Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_250423APB_FTO_27370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALGONDA TS-23-034-037-001/010036
(KHAJIRAMARAM) 		3623034000NRG24250420230199769 25/04/2023 Limgamma 3623034WL004877 Limgamma 00045 BARB0NALGON 650 650 Processed 12/05/2023 1488437001 Mrs. BOJJA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NALGONDA TS-23-034-037-001/010066
(KHAJIRAMARAM) 		3623034000NRG24250420230199787 25/04/2023 Bikshmamma 3623034WL004877 Bikshmamma 00045 BARB0NALGON 390 390 Processed 12/05/2023 1488436997 BOJJA BIXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NALGONDA TS-23-034-037-001/010067
(KHAJIRAMARAM) 		3623034000NRG24250420230199789 25/04/2023 Sujaata 3623034WL004877 Sujaata 00045 BARB0NALGON 780 780 Processed 12/05/2023 1488436999 RACHIKONDA SUJATHA UNION BANK OF INDIA(508500)
4 NALGONDA TS-23-034-037-001/010107
(KHAJIRAMARAM) 		3623034000NRG24250420230199798 25/04/2023 Maramma 3623034WL004877 Maramma 00045 BARB0NALGON 780 780 Processed 12/05/2023 1488437000 Goli Maramma BANK OF BARODA(606985)
5 NALGONDA TS-23-034-037-001/010130
(KHAJIRAMARAM) 		3623034000NRG24250420230199808 25/04/2023 Sandya 3623034WL004877 Sandya 00045 BARB0NALGON 780 780 Processed 12/05/2023 1488436995 PALAKURI SANDHYA BANK OF BARODA(606985)
6 NALGONDA TS-23-034-037-001/010173
(KHAJIRAMARAM) 		3623034000NRG24250420230199829 25/04/2023 Vasamta 3623034WL004877 Vasamta 00045 BARB0NALGON 780 780 Processed 12/05/2023 1488437002 KOTHA VASANTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 NALGONDA TS-23-034-037-001/010297
(KHAJIRAMARAM) 		3623034000NRG24250420230199867 25/04/2023 Sarita 3623034WL004877 Sarita 00045 BARB0NALGON 520 520 Processed 12/05/2023 1488436996 BODDUPALLY SARITHA BANK OF BARODA(606985)
8 NALGONDA TS-23-034-037-001/010338
(KHAJIRAMARAM) 		3623034000NRG24250420230199873 25/04/2023 Saritha 3623034WL004877 Saritha 00045 BARB0NALGON 260 260 Processed 12/05/2023 1488436998 MRS BALGURI SARITHA STATE BANK OF INDIA(508548)
SubTotal 4940 4940
9 NALGONDA TS-23-034-021-027/010403
(MUSHAM PALLE) 		3623034000NRG24250420230194891 25/04/2023 Vijay Reddi 3623034WL004763 Vijay Reddi 00048 BKID0008687 1026 1026 Processed 12/05/2023 1488436748 VIJAY REDDY MALGIREDDY BANK OF INDIA(508505)
10 NALGONDA TS-23-034-037-001/010193
(KHAJIRAMARAM) 		3623034000NRG24250420230199843 25/04/2023 Naagamma 3623034WL004877 Naagamma 00048 BKID0008687 780 780 Processed 12/05/2023 1488436852 MUKKAM NAGAMMA BANK OF INDIA(508505)
SubTotal 1806 1806
11 NALGONDA TS-23-034-001-001/010237
(APPAJI PETA) 		3623034000NRG24250420230195203 25/04/2023 Limgamma 3623034WL004772 Limgamma 00078 CNRB0000776 1632 1632 Processed 12/05/2023 1488436877 Mrs. POLE LINGAMMA CENTRAL BANK OF INDIA(607115)
12 NALGONDA TS-23-034-001-001/010379
(APPAJI PETA) 		3623034000NRG24250420230195213 25/04/2023 Muttayya 3623034WL004772 Muttayya 00078 CNRB0000776 272 272 Processed 12/05/2023 1488436879 Muttayya Kaasarla GENERAL POST OFFICE(607245)
13 NALGONDA TS-23-034-001-001/010846
(APPAJI PETA) 		3623034000NRG24250420230195224 25/04/2023 Lakshmamma 3623034WL004772 Lakshmamma 00078 CNRB0000776 1360 1360 Processed 12/05/2023 1488436876 POSHAVANI LAXMAMMA CANARA BANK(508532)
14 NALGONDA TS-23-034-020-025/010346
(VELUGU PALLE) 		3623034000NRG24250420230201475 25/04/2023 Chamdrareddi 3623034WL004911 Chamdrareddi 00078 CNRB0000776 1458 1458 Processed 12/05/2023 1488436878 Mr. Masina Chandra Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4722 4722
15 NALGONDA TS-23-034-001-001/010114
(APPAJI PETA) 		3623034000NRG24250420230195192 25/04/2023 Saavitramma 3623034WL004772 Saavitramma 00078 CNRB0005485 816 816 Processed 12/05/2023 1488437054 ARRABOTHU SAVITRAMMA CANARA BANK(508532)
16 NALGONDA TS-23-034-001-001/010307
(APPAJI PETA) 		3623034000NRG24250420230195208 25/04/2023 Renuka 3623034WL004772 Renuka 00078 CNRB0005485 816 816 Processed 12/05/2023 1488437056 Mrs. POSHAVONI RENUKA CENTRAL BANK OF INDIA(607115)
17 NALGONDA TS-23-034-001-001/010493
(APPAJI PETA) 		3623034000NRG24250420230195218 25/04/2023 Limgamma 3623034WL004772 Limgamma 00078 CNRB0005485 1360 1360 Processed 12/05/2023 1488437055 Mrs. POSHAVONI LINGAMMA CENTRAL BANK OF INDIA(607115)
18 NALGONDA TS-23-034-001-001/011130
(APPAJI PETA) 		3623034000NRG24250420230195229 25/04/2023 geeta 3623034WL004772 geeta 00078 CNRB0005485 816 816 Processed 12/05/2023 1488437057 POSHAVONI GEETHA CANARA BANK(508532)
SubTotal 3808 3808
19 NALGONDA TS-23-034-001-001/010006
(APPAJI PETA) 		3623034000NRG24250420230195186 25/04/2023 Narsimhma 3623034WL004772 Narsimhma 00089 CBIN0283324 1088 1088 Processed 12/05/2023 1488436978 POLE NARSIMHA CANARA BANK(508532)
20 NALGONDA TS-23-034-001-001/010032
(APPAJI PETA) 		3623034000NRG24250420230195187 25/04/2023 Dhanamma 3623034WL004772 Dhanamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436989 Mrs. DHANAMMA KASARLA CENTRAL BANK OF INDIA(607115)
21 NALGONDA TS-23-034-001-001/010079
(APPAJI PETA) 		3623034000NRG24250420230195188 25/04/2023 Acchamma 3623034WL004772 Acchamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436981 Mrs. KASARLA ACHAMMA CENTRAL BANK OF INDIA(607115)
22 NALGONDA TS-23-034-001-001/010080
(APPAJI PETA) 		3623034000NRG24250420230195189 25/04/2023 Anita 3623034WL004772 Anita 00089 CBIN0283324 1088 1088 Processed 12/05/2023 1488437018 POSHAGONI ANITHA CANARA BANK(508532)
23 NALGONDA TS-23-034-001-001/010103
(APPAJI PETA) 		3623034000NRG24250420230195190 25/04/2023 Jayamma 3623034WL004772 Jayamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436975 Mrs. POLE JAYAMMA CENTRAL BANK OF INDIA(607115)
24 NALGONDA TS-23-034-001-001/010111
(APPAJI PETA) 		3623034000NRG24250420230195191 25/04/2023 Narsamma 3623034WL004772 Narsamma 00089 CBIN0283324 1088 1088 Processed 12/05/2023 1488437016 Mrs. POLE NARSAMMA CENTRAL BANK OF INDIA(607115)
25 NALGONDA TS-23-034-001-001/010119
(APPAJI PETA) 		3623034000NRG24250420230195193 25/04/2023 Amdaalu 3623034WL004772 Amdaalu 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488436980 POSHAVONI ANDALU CANARA BANK(508532)
26 NALGONDA TS-23-034-001-001/010126
(APPAJI PETA) 		3623034000NRG24250420230195194 25/04/2023 bagya laxmi 3623034WL004772 bagya laxmi 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488436990 Mrs. BHAGYALAXMI BARIGELA CENTRAL BANK OF INDIA(607115)
27 NALGONDA TS-23-034-001-001/010127
(APPAJI PETA) 		3623034000NRG24250420230195195 25/04/2023 Devendra 3623034WL004772 Devendra 00089 CBIN0283324 816 816 Processed 12/05/2023 1488437020 Mrs. POLE DEVENDRA CENTRAL BANK OF INDIA(607115)
28 NALGONDA TS-23-034-001-001/010145
(APPAJI PETA) 		3623034000NRG24250420230195196 25/04/2023 Yadamma 3623034WL004772 Yadamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436982 Mrs. POLE YADAMMA CENTRAL BANK OF INDIA(607115)
29 NALGONDA TS-23-034-001-001/010152
(APPAJI PETA) 		3623034000NRG24250420230195197 25/04/2023 Paarvatamma 3623034WL004772 Paarvatamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488437032 Mrs. POLE PARVATHAMMA CENTRAL BANK OF INDIA(607115)
30 NALGONDA TS-23-034-001-001/010153
(APPAJI PETA) 		3623034000NRG24250420230195198 25/04/2023 Ronamma 3623034WL004772 Ronamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436993 MRS POLE ROHINAMMA STATE BANK OF INDIA(508548)
31 NALGONDA TS-23-034-001-001/010163
(APPAJI PETA) 		3623034000NRG24250420230195199 25/04/2023 Paarijata 3623034WL004772 Paarijata 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488436986 BELLAMKONDA PARIJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 NALGONDA TS-23-034-001-001/010183
(APPAJI PETA) 		3623034000NRG24250420230195201 25/04/2023 Laavanya 3623034WL004772 Laavanya 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488437030 Ms. BOINAPALLY LAVANYA CENTRAL BANK OF INDIA(607115)
33 NALGONDA TS-23-034-001-001/010193
(APPAJI PETA) 		3623034000NRG24250420230195202 25/04/2023 Limgamma 3623034WL004772 Limgamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436979 BHEEMANAPALLI LINGAMMA CANARA BANK(508532)
34 NALGONDA TS-23-034-001-001/010242
(APPAJI PETA) 		3623034000NRG24250420230195204 25/04/2023 Varamma 3623034WL004772 Varamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488437031 Mrs. ARPULA VARAMMA CENTRAL BANK OF INDIA(607115)
35 NALGONDA TS-23-034-001-001/010257
(APPAJI PETA) 		3623034000NRG24250420230195205 25/04/2023 Danamma 3623034WL004772 Danamma 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488436991 Mrs. DHANAMMA POLE CENTRAL BANK OF INDIA(607115)
36 NALGONDA TS-23-034-001-001/010304
(APPAJI PETA) 		3623034000NRG24250420230195207 25/04/2023 Kalamma 3623034WL004772 Kalamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488437005 Mrs. POLE KALAMMA CENTRAL BANK OF INDIA(607115)
37 NALGONDA TS-23-034-001-001/010325
(APPAJI PETA) 		3623034000NRG24250420230195209 25/04/2023 Imdira 3623034WL004772 Imdira 00089 CBIN0283324 816 816 Processed 12/05/2023 1488437028 Mrs. MAMIDI INDIRA CENTRAL BANK OF INDIA(607115)
38 NALGONDA TS-23-034-001-001/010338
(APPAJI PETA) 		3623034000NRG24250420230195210 25/04/2023 Paarvatamma 3623034WL004772 Paarvatamma 00089 CBIN0283324 544 544 Processed 12/05/2023 1488436987 Mrs. POSHAVONI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
39 NALGONDA TS-23-034-001-001/010342
(APPAJI PETA) 		3623034000NRG24250420230195211 25/04/2023 Indiramma 3623034WL004772 Indiramma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488437029 Ms. POLE INDIRA CENTRAL BANK OF INDIA(607115)
40 NALGONDA TS-23-034-001-001/010344
(APPAJI PETA) 		3623034000NRG24250420230195212 25/04/2023 Limgamma 3623034WL004772 Limgamma 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488437027 Mrs. POLE LINGAMMA CENTRAL BANK OF INDIA(607115)
41 NALGONDA TS-23-034-001-001/010406
(APPAJI PETA) 		3623034000NRG24250420230195214 25/04/2023 Yaadamma 3623034WL004772 Yaadamma 00089 CBIN0283324 1088 1088 Processed 12/05/2023 1488437026 Mrs. POLE YADAMMA CENTRAL BANK OF INDIA(607115)
42 NALGONDA TS-23-034-001-001/010413
(APPAJI PETA) 		3623034000NRG24250420230195215 25/04/2023 Kalluri Anuradha 3623034WL004772 Kalluri Anuradha 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488436983 Mrs. KALLURI ANURADHA CENTRAL BANK OF INDIA(607115)
43 NALGONDA TS-23-034-001-001/010418
(APPAJI PETA) 		3623034000NRG24250420230195216 25/04/2023 Manemma 3623034WL004772 Manemma 00089 CBIN0283324 1088 1088 Processed 12/05/2023 1488437023 Mrs. POLE MANEMMA CENTRAL BANK OF INDIA(607115)
44 NALGONDA TS-23-034-001-001/010460
(APPAJI PETA) 		3623034000NRG24250420230195217 25/04/2023 Vinoda 3623034WL004772 Vinoda 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488437021 Mrs. ARPULA VINODA CENTRAL BANK OF INDIA(607115)
45 NALGONDA TS-23-034-001-001/010530
(APPAJI PETA) 		3623034000NRG24250420230195219 25/04/2023 Vemkatamma 3623034WL004772 Vemkatamma 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436992 Mrs. VENKATAMMA ORUGANTI CENTRAL BANK OF INDIA(607115)
46 NALGONDA TS-23-034-001-001/010568
(APPAJI PETA) 		3623034000NRG24250420230195220 25/04/2023 Indiramma 3623034WL004772 Indiramma 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488437022 Mrs. DODLAPATI INDIRAMMA CENTRAL BANK OF INDIA(607115)
47 NALGONDA TS-23-034-001-001/010570
(APPAJI PETA) 		3623034000NRG24250420230195221 25/04/2023 Lakshmamma 3623034WL004772 Lakshmamma 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488436984 Mrs. ORUGANTI LAXMAMMA CENTRAL BANK OF INDIA(607115)
48 NALGONDA TS-23-034-001-001/010829
(APPAJI PETA) 		3623034000NRG24250420230195222 25/04/2023 Yaadayya 3623034WL004772 Yaadayya 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436988 Mr. KETHAPALLI YADAIAH CENTRAL BANK OF INDIA(607115)
49 NALGONDA TS-23-034-001-001/010840
(APPAJI PETA) 		3623034000NRG24250420230195223 25/04/2023 Suvarna 3623034WL004772 Suvarna 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488436976 Mrs. KALLURI SUVARNA CENTRAL BANK OF INDIA(607115)
50 NALGONDA TS-23-034-001-001/011026
(APPAJI PETA) 		3623034000NRG24250420230195225 25/04/2023 Sujaata 3623034WL004772 Sujaata 00089 CBIN0283324 544 544 Processed 12/05/2023 1488436985 Mrs. ALUGUBELLI SUJATAH CENTRAL BANK OF INDIA(607115)
51 NALGONDA TS-23-034-001-001/011028
(APPAJI PETA) 		3623034000NRG24250420230195226 25/04/2023 Pichamma 3623034WL004772 Pichamma 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488437019 Mrs. TANGELLA PICHAMMA CENTRAL BANK OF INDIA(607115)
52 NALGONDA TS-23-034-001-001/011065
(APPAJI PETA) 		3623034000NRG24250420230195227 25/04/2023 anitha 3623034WL004772 anitha 00089 CBIN0283324 1360 1360 Processed 12/05/2023 1488437034 Mrs. ARPULA ANITHA CENTRAL BANK OF INDIA(607115)
53 NALGONDA TS-23-034-001-001/011072
(APPAJI PETA) 		3623034000NRG24250420230195228 25/04/2023 mamatha 3623034WL004772 mamatha 00089 CBIN0283324 1632 1632 Processed 12/05/2023 1488436977 Mrs. BELLAMKONDA MAMATHA CENTRAL BANK OF INDIA(607115)
54 NALGONDA TS-23-034-037-001/010134
(KHAJIRAMARAM) 		3623034000NRG24250420230199812 25/04/2023 Sailaja 3623034WL004877 Sailaja 00089 CBIN0283324 130 130 Processed 12/05/2023 1488437053 Koppu Sailaja BANK OF BARODA(606985)
55 NALGONDA TS-23-034-037-001/010193
(KHAJIRAMARAM) 		3623034000NRG24250420230199842 25/04/2023 Yadaiah 3623034WL004877 Yadaiah 00089 CBIN0283324 780 780 Rejected 12/05/2023 1488437036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47422 47422
56 NALGONDA TS-23-034-021-027/010408
(MUSHAM PALLE) 		3623034000NRG24250420230194892 25/04/2023 Saidulu 3623034WL004763 Saidulu 00152 HDFC0002081 1026 1026 Processed 12/05/2023 1488436974 MOGUDALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
57 NALGONDA TS-23-034-017-022/010500
(G.K.ANNARAM) 		3623034000NRG24250420230194744 25/04/2023 mamatha 3623034WL004758 mamatha 00176 IDIB000N009 330 330 Processed 12/05/2023 1488436611 mamatha Boppani GENERAL POST OFFICE(607245)
SubTotal 330 330
58 NALGONDA TS-23-034-017-022/010100
(G.K.ANNARAM) 		3623034000NRG24250420230194713 25/04/2023 Saalamma 3623034WL004758 Saalamma 00177 IOBA0000410 825 825 Processed 12/05/2023 1488436967 PERLA SALAMMA INDIAN OVERSEAS BANK(508541)
59 NALGONDA TS-23-034-017-022/010186
(G.K.ANNARAM) 		3623034000NRG24250420230194724 25/04/2023 Naagamani 3623034WL004758 Naagamani 00177 IOBA0000410 990 990 Processed 12/05/2023 1488436968 Mrs. KANDIKATTE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NALGONDA TS-23-034-021-027/010637
(MUSHAM PALLE) 		3623034000NRG24250420230194919 25/04/2023 janakamma 3623034WL004763 janakamma 00177 IOBA0000410 1026 1026 Processed 12/05/2023 1488436970 Mrs. TUMMALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NALGONDA TS-23-034-037-001/010168
(KHAJIRAMARAM) 		3623034000NRG24250420230199825 25/04/2023 Camdrakala 3623034WL004877 Camdrakala 00177 IOBA0000410 650 650 Processed 12/05/2023 1488436772 CH.CHANDRAKALA INDIAN OVERSEAS BANK(508541)
62 NALGONDA TS-23-034-037-001/010201
(KHAJIRAMARAM) 		3623034000NRG24250420230199849 25/04/2023 Pedda Raamulu 3623034WL004877 Pedda Raamulu 00177 IOBA0000410 650 650 Processed 12/05/2023 1488436773 CHINTH PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4141 4141
63 NALGONDA TS-23-034-017-022/010459
(G.K.ANNARAM) 		3623034000NRG24250420230198167 25/04/2023 bhagyamma 3623034WL004842 bhagyamma 00177 IOBA0001493 800 800 Processed 12/05/2023 1488436969 Mrs. BODANAPU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
64 NALGONDA TS-23-034-037-001/010012
(KHAJIRAMARAM) 		3623034000NRG24250420230199761 25/04/2023 Chamdramma 3623034WL004877 Chamdramma 00415 SBIN0006293 780 780 Processed 12/05/2023 1488437003 MRS KOPPU CHANDRAMMA STATE BANK OF INDIA(508548)
65 NALGONDA TS-23-034-037-001/010032
(KHAJIRAMARAM) 		3623034000NRG24250420230199767 25/04/2023 Somayya 3623034WL004877 Somayya 00415 SBIN0006293 780 780 Processed 12/05/2023 1488437040 Somayya Palakuri GENERAL POST OFFICE(607245)
66 NALGONDA TS-23-034-037-001/010064
(KHAJIRAMARAM) 		3623034000NRG24250420230199784 25/04/2023 Amdaalu 3623034WL004877 Amdaalu 00415 SBIN0006293 650 650 Processed 12/05/2023 1488437046 Jakkala Andalu BANK OF BARODA(606985)
67 NALGONDA TS-23-034-037-001/010187
(KHAJIRAMARAM) 		3623034000NRG24250420230199835 25/04/2023 Sarita 3623034WL004877 Sarita 00415 SBIN0006293 520 520 Processed 12/05/2023 1488437037 Sarita Paalakoori GENERAL POST OFFICE(607245)
68 NALGONDA TS-23-034-037-001/010192
(KHAJIRAMARAM) 		3623034000NRG24250420230199841 25/04/2023 Jaanakamma 3623034WL004877 Jaanakamma 00415 SBIN0006293 260 260 Processed 12/05/2023 1488437033 SALVADI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALGONDA TS-23-034-037-001/010266
(KHAJIRAMARAM) 		3623034000NRG24250420230199858 25/04/2023 Nagesh 3623034WL004877 Nagesh 00415 SBIN0006293 130 130 Processed 12/05/2023 1488437017 MR GAJJI NAGESH STATE BANK OF INDIA(508548)
70 NALGONDA TS-23-034-037-001/010273
(KHAJIRAMARAM) 		3623034000NRG24250420230199863 25/04/2023 Venkamma 3623034WL004877 Venkamma 00415 SBIN0006293 780 780 Processed 12/05/2023 1488437004 MRS VENKAMMA KOPPULA STATE BANK OF INDIA(508548)
71 NALGONDA TS-23-034-037-001/010312
(KHAJIRAMARAM) 		3623034000NRG24250420230199869 25/04/2023 SHAIK HAMEED 3623034WL004877 SHAIK HAMEED 00415 SBIN0006293 780 780 Processed 12/05/2023 1488437045 SHAIK HAMEED UNION BANK OF INDIA(508500)
72 NALGONDA TS-23-034-037-001/010362
(KHAJIRAMARAM) 		3623034000NRG24250420230199876 25/04/2023 Rajitha 3623034WL004877 Rajitha 00415 SBIN0006293 780 780 Processed 12/05/2023 1488437044 Rajitha Koppu GENERAL POST OFFICE(607245)
SubTotal 5460 5460
73 NALGONDA TS-23-034-021-027/010720
(MUSHAM PALLE) 		3623034000NRG24250420230194933 25/04/2023 ausha 3623034WL004763 ausha 00415 SBIN0006317 1026 1026 Processed 12/05/2023 1488437025 Mrs. DAARAMALLA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NALGONDA TS-23-034-037-001/010032
(KHAJIRAMARAM) 		3623034000NRG24250420230199768 25/04/2023 Muttamma 3623034WL004877 Muttamma 00415 SBIN0006317 780 780 Processed 12/05/2023 1488437008 MRS PALAKURI MUTTAMMA STATE BANK OF INDIA(508548)
75 NALGONDA TS-23-034-037-001/010046
(KHAJIRAMARAM) 		3623034000NRG24250420230199774 25/04/2023 MAMATHA 3623034WL004877 MAMATHA 00415 SBIN0006317 650 650 Processed 12/05/2023 1488437012 MAMATHA CHINTA GENERAL POST OFFICE(607245)
76 NALGONDA TS-23-034-037-001/010061
(KHAJIRAMARAM) 		3623034000NRG24250420230199780 25/04/2023 Durgamma 3623034WL004877 Durgamma 00415 SBIN0006317 390 390 Processed 12/05/2023 1488437013 MRS MATHANGI DURGAMMA STATE BANK OF INDIA(508548)
77 NALGONDA TS-23-034-037-001/010181
(KHAJIRAMARAM) 		3623034000NRG24250420230199832 25/04/2023 Kondaiah 3623034WL004877 Kondaiah 00415 SBIN0006317 780 780 Processed 12/05/2023 1488437014 Mr. KASPARAJU KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NALGONDA TS-23-034-037-001/010181
(KHAJIRAMARAM) 		3623034000NRG24250420230199833 25/04/2023 Lakshmi 3623034WL004877 Lakshmi 00415 SBIN0006317 780 780 Processed 12/05/2023 1488437015 KASPARAJU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALGONDA TS-23-034-037-001/010195
(KHAJIRAMARAM) 		3623034000NRG24250420230199846 25/04/2023 Saalamma 3623034WL004877 Saalamma 00415 SBIN0006317 780 780 Processed 12/05/2023 1488437009 RUVVA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALGONDA TS-23-034-037-001/010218
(KHAJIRAMARAM) 		3623034000NRG24250420230199851 25/04/2023 Amani 3623034WL004877 Amani 00415 SBIN0006317 780 780 Processed 12/05/2023 1488437011 MRS S K FATHIMA STATE BANK OF INDIA(508548)
81 NALGONDA TS-23-034-037-001/010229
(KHAJIRAMARAM) 		3623034000NRG24250420230199853 25/04/2023 Renuka 3623034WL004877 Renuka 00415 SBIN0006317 650 650 Processed 12/05/2023 1488437007 MRS CHINTHA RENUKA STATE BANK OF INDIA(508548)
82 NALGONDA TS-23-034-037-001/010237
(KHAJIRAMARAM) 		3623034000NRG24250420230199855 25/04/2023 Lalitha 3623034WL004877 Lalitha 00415 SBIN0006317 260 260 Processed 12/05/2023 1488437035 MRS MATHANGI LALITHA STATE BANK OF INDIA(508548)
83 NALGONDA TS-23-034-037-001/010335
(KHAJIRAMARAM) 		3623034000NRG24250420230199871 25/04/2023 sabita 3623034WL004877 sabita 00415 SBIN0006317 780 780 Processed 12/05/2023 1488437010 Mrs. SABITHA W O SAIDULU PERAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7656 7656
84 NALGONDA TS-23-034-017-022/010039
(G.K.ANNARAM) 		3623034000NRG24250420230194697 25/04/2023 Naagamma 3623034WL004758 Naagamma 00415 SBIN0012971 660 660 Processed 12/05/2023 1488437006 Mrs. NAGAMMA TANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NALGONDA TS-23-034-017-022/010362
(G.K.ANNARAM) 		3623034000NRG24250420230198157 25/04/2023 Sowmya 3623034WL004842 Sowmya 00415 SBIN0012971 800 800 Processed 12/05/2023 1488437038 NUNE JYOTHSNA UNION BANK OF INDIA(508500)
86 NALGONDA TS-23-034-037-001/010312
(KHAJIRAMARAM) 		3623034000NRG24250420230199868 25/04/2023 SHAIK ANWAR 3623034WL004877 SHAIK ANWAR 00415 SBIN0012971 780 780 Processed 12/05/2023 1488436994 SHAIK ANWAR UNION BANK OF INDIA(508500)
SubTotal 2240 2240
87 NALGONDA TS-23-034-036-006/020039
(CHINA SURARAM) 		3623034000NRG24250420230199151 25/04/2023 Estari 3623034WL004867 Estari 00415 SBIN0015352 530 530 Processed 12/05/2023 1488436972 Mr. NARAGONI ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NALGONDA TS-23-034-036-006/020132
(CHINA SURARAM) 		3623034000NRG24250420230199205 25/04/2023 Jaanakamma 3623034WL004867 Jaanakamma 00415 SBIN0015352 265 265 Processed 12/05/2023 1488436973 NARAGONI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 795 795
89 NALGONDA TS-23-034-017-022/010292
(G.K.ANNARAM) 		3623034000NRG24250420230192972 25/04/2023 Laxmi 3623034WL004727 Laxmi 00415 SBIN0016349 1020 1020 Processed 12/05/2023 1488437024 MRS PERLA LAKSHMAMMA STATE BANK OF INDIA(508548)
90 NALGONDA TS-23-034-037-001/010111
(KHAJIRAMARAM) 		3623034000NRG24250420230199802 25/04/2023 Anthamma 3623034WL004877 Anthamma 00415 SBIN0016349 780 780 Processed 12/05/2023 1488437049 PERAM. ANTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 NALGONDA TS-23-034-037-001/010130
(KHAJIRAMARAM) 		3623034000NRG24250420230199806 25/04/2023 Somamma 3623034WL004877 Somamma 00415 SBIN0016349 650 650 Processed 12/05/2023 1488437048 Somamma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
SubTotal 2450 2450
92 NALGONDA TS-23-034-017-022/010056
(G.K.ANNARAM) 		3623034000NRG24250420230192966 25/04/2023 NALAPARAJU PADMA 3623034WL004727 NALAPARAJU PADMA 00415 SBIN0018148 850 850 Processed 12/05/2023 1488436594 Mrs. NALAPARAJU PADMA WO N YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NALGONDA TS-23-034-017-022/010174
(G.K.ANNARAM) 		3623034000NRG24250420230194723 25/04/2023 Mrs SHAIK GOUSIYABEGUM 3623034WL004758 Mrs SHAIK GOUSIYABEGUM 00415 SBIN0018148 825 825 Processed 12/05/2023 1488436609 Mr. SHAIK GOUSIYABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NALGONDA TS-23-034-020-025/010225
(VELUGU PALLE) 		3623034000NRG24250420230201470 25/04/2023 Yaadagiri Reddi 3623034WL004911 Yaadagiri Reddi 00415 SBIN0018148 1458 1458 Processed 12/05/2023 1488436600 YADAGIRI REDDY MASINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3133 3133
95 NALGONDA TS-23-034-001-001/010274
(APPAJI PETA) 		3623034000NRG24250420230195206 25/04/2023 Shoba 3623034WL004772 Shoba 00415 SBIN0020175 272 272 Processed 12/05/2023 1488436584 Mrs. KALLURI SHOBHA CENTRAL BANK OF INDIA(607115)
96 NALGONDA TS-23-034-021-027/010077
(MUSHAM PALLE) 		3623034000NRG24250420230194803 25/04/2023 Brahmachaari 3623034WL004763 Brahmachaari 00415 SBIN0020175 513 513 Processed 12/05/2023 1488437082 MR THOUDOJU BRAHMA CHARY STATE BANK OF INDIA(508548)
97 NALGONDA TS-23-034-021-027/010163
(MUSHAM PALLE) 		3623034000NRG24250420230194839 25/04/2023 Saidulu 3623034WL004763 Saidulu 00415 SBIN0020175 1026 1026 Processed 12/05/2023 1488436590 Mr. NAKERIKANTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NALGONDA TS-23-034-036-006/020246
(CHINA SURARAM) 		3623034000NRG24250420230199222 25/04/2023 Veeramma 3623034WL004867 Veeramma 00415 SBIN0020175 530 530 Processed 12/05/2023 1488436593 Mrs. KATTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NALGONDA TS-23-034-037-001/010002
(KHAJIRAMARAM) 		3623034000NRG24250420230199760 25/04/2023 Raameshwari 3623034WL004877 Raameshwari 00415 SBIN0020175 650 650 Processed 12/05/2023 1488436589 MRS SUKARI RAMESHWARI STATE BANK OF INDIA(508548)
100 NALGONDA TS-23-034-037-001/010037
(KHAJIRAMARAM) 		3623034000NRG24250420230199770 25/04/2023 Lakshmayya 3623034WL004877 Lakshmayya 00415 SBIN0020175 780 780 Processed 12/05/2023 1488437052 LAXMAIAH NEERUDU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
101 NALGONDA TS-23-034-037-001/010069
(KHAJIRAMARAM) 		3623034000NRG24250420230199790 25/04/2023 Muttamma 3623034WL004877 Muttamma 00415 SBIN0020175 260 260 Processed 12/05/2023 1488436599 MRS MUTHAMMA PERIKA STATE BANK OF INDIA(508548)
SubTotal 4031 4031
102 NALGONDA TS-23-034-017-022/010161
(G.K.ANNARAM) 		3623034000NRG24250420230198151 25/04/2023 Rajitha 3623034WL004842 Rajitha 00415 SBIN0020819 800 800 Processed 12/05/2023 1488436580 Mrs. SUDIREDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NALGONDA TS-23-034-017-022/010480
(G.K.ANNARAM) 		3623034000NRG24250420230195062 25/04/2023 Venkat Reddy 3623034WL004765 Venkat Reddy 00415 SBIN0020819 3000 3000 Processed 12/05/2023 1488437081 MR PANDIRI VENKAT REDDY STATE BANK OF INDIA(508548)
104 NALGONDA TS-23-034-021-027/010265
(MUSHAM PALLE) 		3623034000NRG24250420230194861 25/04/2023 Kavita 3623034WL004763 Kavita 00415 SBIN0020819 684 684 Processed 12/05/2023 1488436577 Kavitha Chintamalla GENERAL POST OFFICE(607245)
105 NALGONDA TS-23-034-037-001/010047
(KHAJIRAMARAM) 		3623034000NRG24250420230199776 25/04/2023 Narsamma 3623034WL004877 Narsamma 00415 SBIN0020819 650 650 Processed 12/05/2023 1488436597 MRS KOPPU NARSAMMA STATE BANK OF INDIA(508548)
106 NALGONDA TS-23-034-037-001/010191
(KHAJIRAMARAM) 		3623034000NRG24250420230199839 25/04/2023 Revatamma 3623034WL004877 Revatamma 00415 SBIN0020819 780 780 Processed 12/05/2023 1488436603 MRS REVATHAMMA SAIVADI STATE BANK OF INDIA(508548)
SubTotal 5914 5914
107 NALGONDA TS-23-034-021-027/010105
(MUSHAM PALLE) 		3623034000NRG24250420230194816 25/04/2023 Sujata 3623034WL004763 Sujata 00415 SBIN0020951 1026 1026 Processed 12/05/2023 1488437039 Mr. SUJATHA JILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NALGONDA TS-23-034-037-001/010031
(KHAJIRAMARAM) 		3623034000NRG24250420230199766 25/04/2023 Sony 3623034WL004877 Sony 00415 SBIN0020951 780 780 Processed 12/05/2023 1488436588 MRS SK NASEEMA BAGAM STATE BANK OF INDIA(508548)
109 NALGONDA TS-23-034-037-001/010171
(KHAJIRAMARAM) 		3623034000NRG24250420230199828 25/04/2023 Lalitamma 3623034WL004877 Lalitamma 00415 SBIN0020951 780 780 Processed 12/05/2023 1488436608 MRS THANGIRALA LALITHA STATE BANK OF INDIA(508548)
110 NALGONDA TS-23-034-037-001/010193
(KHAJIRAMARAM) 		3623034000NRG24250420230199844 25/04/2023 Sandya 3623034WL004877 Sandya 00415 SBIN0020951 390 390 Processed 12/05/2023 1488436606 MRS MUKKAM SANDHYA STATE BANK OF INDIA(508548)
111 NALGONDA TS-23-034-037-001/010361
(KHAJIRAMARAM) 		3623034000NRG24250420230199875 25/04/2023 Soundarya 3623034WL004877 Soundarya 00415 SBIN0020951 780 780 Processed 12/05/2023 1488436610 CHINTHA SOWNDRYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3756 3756
112 NALGONDA TS-23-034-037-001/010191
(KHAJIRAMARAM) 		3623034000NRG24250420230199840 25/04/2023 Naagalakshmi 3623034WL004877 Naagalakshmi 00415 SBIN0020952 780 780 Processed 12/05/2023 1488436601 MRS NAGAMMA SALAVADI STATE BANK OF INDIA(508548)
SubTotal 780 780
113 NALGONDA TS-23-034-017-022/010114
(G.K.ANNARAM) 		3623034000NRG24250420230194716 25/04/2023 Jyotsna 3623034WL004758 Jyotsna 00415 SBIN0021267 990 990 Processed 12/05/2023 1488436595 BONGARALA JYOTSNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALGONDA TS-23-034-017-022/010127
(G.K.ANNARAM) 		3623034000NRG24250420230194717 25/04/2023 Ameena 3623034WL004758 Ameena 00415 SBIN0021267 825 825 Processed 12/05/2023 1488436607 Mrs. MAHAMDH AMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NALGONDA TS-23-034-017-022/010173
(G.K.ANNARAM) 		3623034000NRG24250420230194722 25/04/2023 Mallamma 3623034WL004758 Mallamma 00415 SBIN0021267 990 990 Processed 12/05/2023 1488436587 Mrs. KANDIMALLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NALGONDA TS-23-034-017-022/010225
(G.K.ANNARAM) 		3623034000NRG24250420230194730 25/04/2023 Poolamma 3623034WL004758 Poolamma 00415 SBIN0021267 990 990 Processed 12/05/2023 1488436586 Mrs. POOLAMMA ALUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NALGONDA TS-23-034-017-022/010416
(G.K.ANNARAM) 		3623034000NRG24250420230194736 25/04/2023 parvathamma 3623034WL004758 parvathamma 00415 SBIN0021267 825 825 Processed 12/05/2023 1488436591 MRS BOPPANI PARVATAMMA STATE BANK OF INDIA(508548)
118 NALGONDA TS-23-034-017-022/010421
(G.K.ANNARAM) 		3623034000NRG24250420230194738 25/04/2023 Paarvathamma 3623034WL004758 Paarvathamma 00415 SBIN0021267 990 990 Processed 12/05/2023 1488436581 Mrs. NARSING PARVATHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NALGONDA TS-23-034-017-022/010421
(G.K.ANNARAM) 		3623034000NRG24250420230194737 25/04/2023 Shankaraih 3623034WL004758 Shankaraih 00415 SBIN0021267 165 165 Processed 12/05/2023 1488436585 Mr. NARSINGH SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NALGONDA TS-23-034-017-022/010447
(G.K.ANNARAM) 		3623034000NRG24250420230198164 25/04/2023 Naagamani 3623034WL004842 Naagamani 00415 SBIN0021267 320 320 Processed 12/05/2023 1488436592 Mrs. BOLLAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NALGONDA TS-23-034-017-022/010490
(G.K.ANNARAM) 		3623034000NRG24250420230198170 25/04/2023 Sudhakar Reddy 3623034WL004842 Sudhakar Reddy 00415 SBIN0021267 800 800 Processed 12/05/2023 1488436578 MR BODANAPU SUDHAKAR REDDY STATE BANK OF INDIA(508548)
122 NALGONDA TS-23-034-021-027/010118
(MUSHAM PALLE) 		3623034000NRG24250420230194820 25/04/2023 Sailaja 3623034WL004763 Sailaja 00415 SBIN0021267 1026 1026 Processed 12/05/2023 1488436579 Mrs. PANTHANGI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NALGONDA TS-23-034-021-027/010119
(MUSHAM PALLE) 		3623034000NRG24250420230194822 25/04/2023 Asha 3623034WL004763 Asha 00415 SBIN0021267 513 513 Processed 12/05/2023 1488436596 Mrs. SHAIK AASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NALGONDA TS-23-034-021-027/010196
(MUSHAM PALLE) 		3623034000NRG24250420230194848 25/04/2023 Renuka 3623034WL004763 Renuka 00415 SBIN0021267 855 855 Processed 12/05/2023 1488436604 Mrs. NAAMA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NALGONDA TS-23-034-021-027/010323
(MUSHAM PALLE) 		3623034000NRG24250420230194877 25/04/2023 laxmi 3623034WL004763 laxmi 00415 SBIN0021267 342 342 Processed 12/05/2023 1488436605 Mrs. Julakanti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NALGONDA TS-23-034-021-027/010618
(MUSHAM PALLE) 		3623034000NRG24250420230194915 25/04/2023 Bhavani 3623034WL004763 Bhavani 00415 SBIN0021267 684 684 Processed 12/05/2023 1488436602 MRS NOMULA BHAVANI STATE BANK OF INDIA(508548)
127 NALGONDA TS-23-034-021-027/010676
(MUSHAM PALLE) 		3623034000NRG24250420230194923 25/04/2023 Rani 3623034WL004763 Rani 00415 SBIN0021267 855 855 Processed 12/05/2023 1488436582 Mrs. VONTEDDU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NALGONDA TS-23-034-021-027/010701
(MUSHAM PALLE) 		3623034000NRG24250420230194930 25/04/2023 Hemalatha 3623034WL004763 Hemalatha 00415 SBIN0021267 684 684 Processed 12/05/2023 1488436583 Mrs. VADDE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NALGONDA TS-23-034-039-022/010494
(THORAGAL) 		3623034000NRG24250420230195185 25/04/2023 Vemkanna 3623034WL004771 Vemkanna 00415 SBIN0021267 1632 1632 Processed 12/05/2023 1488436598 KUDALI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13486 13486
130 NALGONDA TS-23-034-037-001/010055
(KHAJIRAMARAM) 		3623034000NRG24250420230199779 25/04/2023 Kavitha 3623034WL004877 Kavitha 00415 SBIN0061385 780 780 Processed 12/05/2023 1488437050 CHINTHA KAVITHA CANARA BANK(508532)
131 NALGONDA TS-23-034-037-001/010139
(KHAJIRAMARAM) 		3623034000NRG24250420230199820 25/04/2023 Vanajatha 3623034WL004877 Vanajatha 00415 SBIN0061385 650 650 Processed 12/05/2023 1488437051 CHINTHA VANAJATHA CANARA BANK(508532)
132 NALGONDA TS-23-034-037-001/010180
(KHAJIRAMARAM) 		3623034000NRG24250420230199831 25/04/2023 Saidamma 3623034WL004877 Saidamma 00415 SBIN0061385 780 780 Processed 12/05/2023 1488437047 Mrs. Janjirala Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2210 2210
133 NALGONDA TS-23-034-017-022/010017
(G.K.ANNARAM) 		3623034000NRG24250420230198141 25/04/2023 Somulamma 3623034WL004842 Somulamma 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436681 Mrs. SOMANABOYINA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NALGONDA TS-23-034-017-022/010057
(G.K.ANNARAM) 		3623034000NRG24250420230194703 25/04/2023 Raamulu 3623034WL004758 Raamulu 00415 SBIN0RRAPGB 990 990 Processed 12/05/2023 1488436782 Mr. RAMULU ALUDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NALGONDA TS-23-034-017-022/010081
(G.K.ANNARAM) 		3623034000NRG24250420230198142 25/04/2023 Limgamma 3623034WL004842 Limgamma 00415 SBIN0RRAPGB 320 320 Processed 12/05/2023 1488436946 AGU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALGONDA TS-23-034-017-022/010094
(G.K.ANNARAM) 		3623034000NRG24250420230198144 25/04/2023 Jayamma 3623034WL004842 Jayamma 00415 SBIN0RRAPGB 320 320 Processed 12/05/2023 1488436654 Mrs. THANGELLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NALGONDA TS-23-034-017-022/010141
(G.K.ANNARAM) 		3623034000NRG24250420230198145 25/04/2023 Renuka 3623034WL004842 Renuka 00415 SBIN0RRAPGB 640 640 Processed 12/05/2023 1488436682 Mrs. SUDIREDDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NALGONDA TS-23-034-017-022/010142
(G.K.ANNARAM) 		3623034000NRG24250420230194720 25/04/2023 Lakshmamma 3623034WL004758 Lakshmamma 00415 SBIN0RRAPGB 660 660 Processed 12/05/2023 1488436642 Mrs. LAKSHMAMMA . CHIRRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NALGONDA TS-23-034-017-022/010147
(G.K.ANNARAM) 		3623034000NRG24250420230198146 25/04/2023 Mamgamma 3623034WL004842 Mamgamma 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436752 Mrs. SOMANABOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NALGONDA TS-23-034-017-022/010151
(G.K.ANNARAM) 		3623034000NRG24250420230198148 25/04/2023 Sunita 3623034WL004842 Sunita 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436640 Mrs. SUNITHA CHIRRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NALGONDA TS-23-034-017-022/010161
(G.K.ANNARAM) 		3623034000NRG24250420230198150 25/04/2023 Naagi Reddi 3623034WL004842 Naagi Reddi 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436857 Mr. SUDIREDDI NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NALGONDA TS-23-034-017-022/010170
(G.K.ANNARAM) 		3623034000NRG24250420230198153 25/04/2023 Sattireddi 3623034WL004842 Sattireddi 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436635 Mr. Chirra Sathi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NALGONDA TS-23-034-017-022/010170
(G.K.ANNARAM) 		3623034000NRG24250420230198154 25/04/2023 Vanajaata 3623034WL004842 Vanajaata 00415 SBIN0RRAPGB 640 640 Processed 12/05/2023 1488436641 Mrs. VANAJATHA . CHIRRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NALGONDA TS-23-034-017-022/010363
(G.K.ANNARAM) 		3623034000NRG24250420230198159 25/04/2023 Sunanda 3623034WL004842 Sunanda 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436753 Mrs. BODANAPU SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NALGONDA TS-23-034-017-022/010366
(G.K.ANNARAM) 		3623034000NRG24250420230194732 25/04/2023 Venkatamma 3623034WL004758 Venkatamma 00415 SBIN0RRAPGB 495 495 Processed 12/05/2023 1488436751 VENKATAMMA PINNAPUREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 NALGONDA TS-23-034-017-022/010379
(G.K.ANNARAM) 		3623034000NRG24250420230198160 25/04/2023 sathayavathi 3623034WL004842 sathayavathi 00415 SBIN0RRAPGB 640 640 Processed 12/05/2023 1488436647 Mrs. Kunukuntla Satya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NALGONDA TS-23-034-017-022/010384
(G.K.ANNARAM) 		3623034000NRG24250420230198161 25/04/2023 kavitha 3623034WL004842 kavitha 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436646 Mrs. MEKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NALGONDA TS-23-034-017-022/010413
(G.K.ANNARAM) 		3623034000NRG24250420230198163 25/04/2023 Revathi 3623034WL004842 Revathi 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1488436859 Mrs. REVATHI KUNUKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NALGONDA TS-23-034-017-022/010455
(G.K.ANNARAM) 		3623034000NRG24250420230198165 25/04/2023 Premalata 3623034WL004842 Premalata 00415 SBIN0RRAPGB 480 480 Processed 12/05/2023 1488436750 Mrs. SOMANABOYINA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NALGONDA TS-23-034-020-025/010221
(VELUGU PALLE) 		3623034000NRG24250420230201469 25/04/2023 Manemma 3623034WL004911 Manemma 00415 SBIN0RRAPGB 1458 1458 Processed 12/05/2023 1488436674 Mrs. Pinnapureddy Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NALGONDA TS-23-034-021-027/010033
(MUSHAM PALLE) 		3623034000NRG24250420230194789 25/04/2023 Raamulu 3623034WL004763 Raamulu 00415 SBIN0RRAPGB 1026 1026 Processed 12/05/2023 1488436638 Mr. Muddam Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NALGONDA TS-23-034-021-027/010105
(MUSHAM PALLE) 		3623034000NRG24250420230194815 25/04/2023 Guruvayya 3623034WL004763 Guruvayya 00415 SBIN0RRAPGB 855 855 Processed 12/05/2023 1488436653 Mr. JILLA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NALGONDA TS-23-034-021-027/010111
(MUSHAM PALLE) 		3623034000NRG24250420230194817 25/04/2023 Dhanamma 3623034WL004763 Dhanamma 00415 SBIN0RRAPGB 1026 1026 Processed 12/05/2023 1488436660 Mrs. Utukuri Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NALGONDA TS-23-034-021-027/010161
(MUSHAM PALLE) 		3623034000NRG24250420230194837 25/04/2023 Vemkatapati 3623034WL004763 Vemkatapati 00415 SBIN0RRAPGB 1026 1026 Processed 12/05/2023 1488436648 Mr. MUDDAM VENKATAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NALGONDA TS-23-034-021-027/010566
(MUSHAM PALLE) 		3623034000NRG24250420230194908 25/04/2023 Aruna 3623034WL004763 Aruna 00415 SBIN0RRAPGB 855 855 Processed 12/05/2023 1488436655 Mrs. Thoudoju Arunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NALGONDA TS-23-034-036-006/020038
(CHINA SURARAM) 		3623034000NRG24250420230199149 25/04/2023 Piccamma 3623034WL004867 Piccamma 00415 SBIN0RRAPGB 442 442 Processed 12/05/2023 1488436845 Mrs. CHENAGONI PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NALGONDA TS-23-034-036-006/020039
(CHINA SURARAM) 		3623034000NRG24250420230199150 25/04/2023 Padma 3623034WL004867 Padma 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436903 Mrs. NARAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NALGONDA TS-23-034-036-006/020041
(CHINA SURARAM) 		3623034000NRG24250420230199152 25/04/2023 Amdamma 3623034WL004867 Amdamma 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436842 Mrs. SUNKARI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NALGONDA TS-23-034-036-006/020049
(CHINA SURARAM) 		3623034000NRG24250420230199155 25/04/2023 Prasanthi 3623034WL004867 Prasanthi 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436720 ANUMULAPURI PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALGONDA TS-23-034-036-006/020054
(CHINA SURARAM) 		3623034000NRG24250420230199159 25/04/2023 Amjayya 3623034WL004867 Amjayya 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436838 NARAGONI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 NALGONDA TS-23-034-036-006/020059
(CHINA SURARAM) 		3623034000NRG24250420230199161 25/04/2023 Guru Swaami 3623034WL004867 Guru Swaami 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436854 Mr. BOLLECHETTI GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NALGONDA TS-23-034-036-006/020059
(CHINA SURARAM) 		3623034000NRG24250420230199162 25/04/2023 Vimalamma 3623034WL004867 Vimalamma 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436853 Mrs. BOLISETTI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NALGONDA TS-23-034-036-006/020065
(CHINA SURARAM) 		3623034000NRG24250420230199163 25/04/2023 Padma 3623034WL004867 Padma 00415 SBIN0RRAPGB 442 442 Processed 12/05/2023 1488436841 ANUMULAPURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NALGONDA TS-23-034-036-006/020075
(CHINA SURARAM) 		3623034000NRG24250420230199165 25/04/2023 Limgamma 3623034WL004867 Limgamma 00415 SBIN0RRAPGB 442 442 Processed 12/05/2023 1488436721 Mrs. SUNKARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NALGONDA TS-23-034-036-006/020082
(CHINA SURARAM) 		3623034000NRG24250420230199168 25/04/2023 Naagaraaju 3623034WL004867 Naagaraaju 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436906 Mr. CHEVGONI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NALGONDA TS-23-034-036-006/020084
(CHINA SURARAM) 		3623034000NRG24250420230199170 25/04/2023 Padma 3623034WL004867 Padma 00415 SBIN0RRAPGB 265 265 Processed 12/05/2023 1488436910 Mrs. SUNKARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NALGONDA TS-23-034-036-006/020088
(CHINA SURARAM) 		3623034000NRG24250420230199184 25/04/2023 Lakshmamma 3623034WL004867 Lakshmamma 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436909 Mrs. Mudhireddy Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NALGONDA TS-23-034-036-006/020088
(CHINA SURARAM) 		3623034000NRG24250420230199181 25/04/2023 Srinivas Reddi 3623034WL004867 Srinivas Reddi 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436908 Mr. SRINIVAS REDDY MUDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NALGONDA TS-23-034-036-006/020110
(CHINA SURARAM) 		3623034000NRG24250420230199201 25/04/2023 Gamgamma 3623034WL004867 Gamgamma 00415 SBIN0RRAPGB 442 442 Processed 12/05/2023 1488436844 Mrs. SUNKARABOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NALGONDA TS-23-034-036-006/020118
(CHINA SURARAM) 		3623034000NRG24250420230199203 25/04/2023 Sattamma 3623034WL004867 Sattamma 00415 SBIN0RRAPGB 177 177 Processed 12/05/2023 1488436722 Mrs. JALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NALGONDA TS-23-034-036-006/020121
(CHINA SURARAM) 		3623034000NRG24250420230199204 25/04/2023 Vinoda 3623034WL004867 Vinoda 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436905 Mrs. NARAGONI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NALGONDA TS-23-034-036-006/020139
(CHINA SURARAM) 		3623034000NRG24250420230199208 25/04/2023 Kavita 3623034WL004867 Kavita 00415 SBIN0RRAPGB 354 354 Processed 12/05/2023 1488436839 Mrs. CHANAGONI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NALGONDA TS-23-034-036-006/020206
(CHINA SURARAM) 		3623034000NRG24250420230199218 25/04/2023 Paarvathamma 3623034WL004867 Paarvathamma 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436855 Mrs. KARINGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NALGONDA TS-23-034-036-006/020221
(CHINA SURARAM) 		3623034000NRG24250420230199219 25/04/2023 Jyoti 3623034WL004867 Jyoti 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436899 Mrs. CHEVUGONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NALGONDA TS-23-034-036-006/020227
(CHINA SURARAM) 		3623034000NRG24250420230199220 25/04/2023 Lakshmi 3623034WL004867 Lakshmi 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436846 Mrs. GAVVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NALGONDA TS-23-034-036-006/020232
(CHINA SURARAM) 		3623034000NRG24250420230199221 25/04/2023 Amruta Reddi 3623034WL004867 Amruta Reddi 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1488436621 Mr. SUDIREDDY AMRUTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NALGONDA TS-23-034-036-006/020256
(CHINA SURARAM) 		3623034000NRG24250420230199223 25/04/2023 Veeramma 3623034WL004867 Veeramma 00415 SBIN0RRAPGB 88 88 Processed 12/05/2023 1488436904 Mrs. VEERAMMA SUNKARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NALGONDA TS-23-034-036-006/020291
(CHINA SURARAM) 		3623034000NRG24250420230199227 25/04/2023 Limgaswaami 3623034WL004867 Limgaswaami 00415 SBIN0RRAPGB 442 442 Processed 12/05/2023 1488436907 Linga Swami Jala GENERAL POST OFFICE(607245)
179 NALGONDA TS-23-034-039-022/010007
(THORAGAL) 		3623034000NRG24250420230195169 25/04/2023 Saidamma 3623034WL004771 Saidamma 00415 SBIN0RRAPGB 525 525 Processed 12/05/2023 1488436726 Mrs. NARABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NALGONDA TS-23-034-039-022/010053
(THORAGAL) 		3623034000NRG24250420230195170 25/04/2023 Lalita 3623034WL004771 Lalita 00415 SBIN0RRAPGB 525 525 Processed 12/05/2023 1488436677 Mrs. BOINAPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NALGONDA TS-23-034-039-022/010226
(THORAGAL) 		3623034000NRG24250420230195179 25/04/2023 Yaadamma 3623034WL004771 Yaadamma 00415 SBIN0RRAPGB 525 525 Processed 12/05/2023 1488436690 Mrs. YEDLA YADAMMA W O YEDLA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29920 29920
182 NALGONDA TS-23-034-014-017/010009
(GUNDLA PALLE) 		3623034000NRG24250420230193584 25/04/2023 Saalamma 3623034WL004744 Saalamma 00468 UBIN0537241 1542 1542 Processed 12/05/2023 1488437043 MISS PANASA SALAMMA STATE BANK OF INDIA(508548)
183 NALGONDA TS-23-034-014-017/010062
(GUNDLA PALLE) 		3623034000NRG24250420230193585 25/04/2023 Lakshmamma 3623034WL004744 Lakshmamma 00468 UBIN0537241 1542 1542 Processed 12/05/2023 1488437041 KONAPAKALA LAXMI UNION BANK OF INDIA(508500)
184 NALGONDA TS-23-034-017-022/010058
(G.K.ANNARAM) 		3623034000NRG24250420230194704 25/04/2023 Muttamma 3623034WL004758 Muttamma 00468 UBIN0537241 825 825 Processed 12/05/2023 1488437042 NALPARAJU MUTTAMMA UNION BANK OF INDIA(508500)
SubTotal 3909 3909
185 NALGONDA TS-23-034-020-025/010316
(VELUGU PALLE) 		3623034000NRG24250420230201474 25/04/2023 Lakshmaareddi 3623034WL004911 Lakshmaareddi 00468 UBIN0803898 1458 1458 Processed 12/05/2023 1488436768 Mr. EGALA LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NALGONDA TS-23-034-021-027/010303
(MUSHAM PALLE) 		3623034000NRG24250420230194867 25/04/2023 Venkanna 3623034WL004763 Venkanna 00468 UBIN0803898 1026 1026 Processed 12/05/2023 1488436769 Mr. ANANTHULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NALGONDA TS-23-034-021-027/010583
(MUSHAM PALLE) 		3623034000NRG24250420230194910 25/04/2023 Nagaraju 3623034WL004763 Nagaraju 00468 UBIN0803898 513 513 Processed 12/05/2023 1488436767 Mr. Nakerakanti Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NALGONDA TS-23-034-021-027/010701
(MUSHAM PALLE) 		3623034000NRG24250420230194929 25/04/2023 saidi reddy 3623034WL004763 saidi reddy 00468 UBIN0803898 342 342 Processed 12/05/2023 1488436766 SAIDE REDDY VADDE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 NALGONDA TS-23-034-037-001/010066
(KHAJIRAMARAM) 		3623034000NRG24250420230199788 25/04/2023 Deepika 3623034WL004877 Deepika 00468 UBIN0803898 390 390 Processed 12/05/2023 1488436965 MR BOJJA DEEPIKA STATE BANK OF INDIA(508548)
190 NALGONDA TS-23-034-037-001/010107
(KHAJIRAMARAM) 		3623034000NRG24250420230199800 25/04/2023 Krishnayya 3623034WL004877 Krishnayya 00468 UBIN0803898 780 780 Processed 12/05/2023 1488436770 GOLI KRISHNA UNION BANK OF INDIA(508500)
191 NALGONDA TS-23-034-037-001/010139
(KHAJIRAMARAM) 		3623034000NRG24250420230199819 25/04/2023 Alivelu 3623034WL004877 Alivelu 00468 UBIN0803898 780 780 Processed 12/05/2023 1488436771 Mrs. Chintha Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5289 5289
192 NALGONDA TS-23-034-037-001/010027
(KHAJIRAMARAM) 		3623034000NRG24250420230199762 25/04/2023 Saidamma 3623034WL004877 Saidamma 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436963 Sunkari Saidamma BANK OF BARODA(606985)
193 NALGONDA TS-23-034-037-001/010029
(KHAJIRAMARAM) 		3623034000NRG24250420230199764 25/04/2023 Kalamma 3623034WL004877 Kalamma 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436961 PEDDI KALAMMA BANK OF BARODA(606985)
194 NALGONDA TS-23-034-037-001/010029
(KHAJIRAMARAM) 		3623034000NRG24250420230199765 25/04/2023 Sunita 3623034WL004877 Sunita 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436956 Sunita Peddi GENERAL POST OFFICE(607245)
195 NALGONDA TS-23-034-037-001/010061
(KHAJIRAMARAM) 		3623034000NRG24250420230199781 25/04/2023 Anitha 3623034WL004877 Anitha 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436955 MR MATHANGI ANITHA STATE BANK OF INDIA(508548)
196 NALGONDA TS-23-034-037-001/010072
(KHAJIRAMARAM) 		3623034000NRG24250420230199791 25/04/2023 Narsimha 3623034WL004877 Narsimha 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436960 ANANTHULA NARSIHMA UNION BANK OF INDIA(508500)
197 NALGONDA TS-23-034-037-001/010104
(KHAJIRAMARAM) 		3623034000NRG24250420230199793 25/04/2023 Lingamma 3623034WL004877 Lingamma 00468 UBIN0813834 650 650 Processed 12/05/2023 1488436962 MS MEDABOINA LINGAMMA STATE BANK OF INDIA(508548)
198 NALGONDA TS-23-034-037-001/010115
(KHAJIRAMARAM) 		3623034000NRG24250420230199804 25/04/2023 Anitha 3623034WL004877 Anitha 00468 UBIN0813834 260 260 Processed 12/05/2023 1488436954 CHINTHA ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
199 NALGONDA TS-23-034-037-001/010137
(KHAJIRAMARAM) 		3623034000NRG24250420230199815 25/04/2023 Jaanamma 3623034WL004877 Jaanamma 00468 UBIN0813834 260 260 Processed 12/05/2023 1488436957 Janamma Bojja GENERAL POST OFFICE(607245)
200 NALGONDA TS-23-034-037-001/010150
(KHAJIRAMARAM) 		3623034000NRG24250420230199822 25/04/2023 Satyavati 3623034WL004877 Satyavati 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436958 Koppu Satyavathi BANK OF BARODA(606985)
201 NALGONDA TS-23-034-037-001/010163
(KHAJIRAMARAM) 		3623034000NRG24250420230199824 25/04/2023 Kavita 3623034WL004877 Kavita 00468 UBIN0813834 260 260 Processed 12/05/2023 1488436952 MRS UTUKURI KAVITHA STATE BANK OF INDIA(508548)
202 NALGONDA TS-23-034-037-001/010199
(KHAJIRAMARAM) 		3623034000NRG24250420230199848 25/04/2023 Raju 3623034WL004877 Raju 00468 UBIN0813834 650 650 Processed 12/05/2023 1488436966 MOTHUKURI RAJU CANARA BANK(508532)
203 NALGONDA TS-23-034-037-001/010234
(KHAJIRAMARAM) 		3623034000NRG24250420230199854 25/04/2023 Peddulamma 3623034WL004877 Peddulamma 00468 UBIN0813834 650 650 Processed 12/05/2023 1488436953 Mrs. Chintha Peddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NALGONDA TS-23-034-037-001/010261
(KHAJIRAMARAM) 		3623034000NRG24250420230199856 25/04/2023 Narsaiah 3623034WL004877 Narsaiah 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436959 Narsaiah Chinthapalli GENERAL POST OFFICE(607245)
205 NALGONDA TS-23-034-037-001/010271
(KHAJIRAMARAM) 		3623034000NRG24250420230199861 25/04/2023 Kalyani 3623034WL004877 Kalyani 00468 UBIN0813834 780 780 Processed 12/05/2023 1488436964 Miss. SUNKARI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8970 8970
206 NALGONDA TS-23-034-036-006/020318
(CHINA SURARAM) 		3623034000NRG24250420230199233 25/04/2023 kavita 3623034WL004867 kavita 00468 UBIN0817872 530 530 Processed 12/05/2023 1488436971 AMBATI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 530 530
207 NALGONDA TS-23-034-017-022/010072
(G.K.ANNARAM) 		3623034000NRG24250420230194705 25/04/2023 Gopamma 3623034WL004758 Gopamma 00684 APGV0006202 990 990 Processed 12/05/2023 1488436730 Mrs. NARSINGH GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NALGONDA TS-23-034-017-022/010116
(G.K.ANNARAM) 		3623034000NRG24250420230192968 25/04/2023 Limgamma 3623034WL004727 Limgamma 00684 APGV0006202 680 680 Processed 12/05/2023 1488436847 Mrs. DUBBAKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NALGONDA TS-23-034-017-022/010188
(G.K.ANNARAM) 		3623034000NRG24250420230194725 25/04/2023 Nirmala 3623034WL004758 Nirmala 00684 APGV0006202 825 825 Processed 12/05/2023 1488436683 Mrs. GUNDLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NALGONDA TS-23-034-017-022/010189
(G.K.ANNARAM) 		3623034000NRG24250420230194726 25/04/2023 Sattamma 3623034WL004758 Sattamma 00684 APGV0006202 990 990 Processed 12/05/2023 1488436757 Mrs. KATTA SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NALGONDA TS-23-034-017-022/010191
(G.K.ANNARAM) 		3623034000NRG24250420230192971 25/04/2023 Srilata 3623034WL004727 Srilata 00684 APGV0006202 1020 1020 Processed 12/05/2023 1488436717 Mrs. CHINTHA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NALGONDA TS-23-034-017-022/010191
(G.K.ANNARAM) 		3623034000NRG24250420230192970 25/04/2023 Srinu 3623034WL004727 Srinu 00684 APGV0006202 1020 1020 Processed 12/05/2023 1488436755 CHINTHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
213 NALGONDA TS-23-034-017-022/010198
(G.K.ANNARAM) 		3623034000NRG24250420230194728 25/04/2023 GOPIDI SEKAR REDDY 3623034WL004758 GOPIDI SEKAR REDDY 00684 APGV0006202 825 825 Processed 12/05/2023 1488436915 Mr. GOPIDI SEKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NALGONDA TS-23-034-017-022/010475
(G.K.ANNARAM) 		3623034000NRG24250420230194775 25/04/2023 Dhamodar reddy 3623034WL004761 Dhamodar reddy 00684 APGV0006202 3000 3000 Processed 12/05/2023 1488436911 Mr. CHIRRA DHAMODHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NALGONDA TS-23-034-037-001/010038
(KHAJIRAMARAM) 		3623034000NRG24250420230199771 25/04/2023 Naagamma 3623034WL004877 Naagamma 00684 APGV0006202 780 780 Processed 12/05/2023 1488436892 KOPPU NAGAMANI IDBI BANK(607095)
216 NALGONDA TS-23-034-037-001/010106
(KHAJIRAMARAM) 		3623034000NRG24250420230199796 25/04/2023 Janamma 3623034WL004877 Janamma 00684 APGV0006202 780 780 Processed 12/05/2023 1488436634 Mrs. JANAMMA SUNKARABOINA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NALGONDA TS-23-034-037-001/010178
(KHAJIRAMARAM) 		3623034000NRG24250420230192916 25/04/2023 KASPARAJU GANESH 3623034WL004722 KASPARAJU GANESH 00684 APGV0006202 1360 1360 Processed 12/05/2023 1488436889 Mr. KASPARAJU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NALGONDA TS-23-034-037-001/010296
(KHAJIRAMARAM) 		3623034000NRG24250420230199864 25/04/2023 Baalaraaju 3623034WL004877 Baalaraaju 00684 APGV0006202 390 390 Processed 12/05/2023 1488436633 Mr. BODDUPALLI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NALGONDA TS-23-034-039-022/010121
(THORAGAL) 		3623034000NRG24250420230195173 25/04/2023 Aswini 3623034WL004771 Aswini 00684 APGV0006202 350 350 Processed 12/05/2023 1488436675 Mrs. CHINTHA ASHWINI W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13010 13010
220 NALGONDA TS-23-034-017-022/010437
(G.K.ANNARAM) 		3623034000NRG24250420230194740 25/04/2023 SWARNALATHA KATTA 3623034WL004758 SWARNALATHA KATTA 00684 APGV0006236 825 825 Processed 12/05/2023 1488436919 Mrs. KATTA SWARNA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 825 825
221 NALGONDA TS-23-034-017-022/010009
(G.K.ANNARAM) 		3623034000NRG24250420230194693 25/04/2023 Yaadamma 3623034WL004758 Yaadamma 00684 APGV0006272 825 825 Processed 12/05/2023 1488436931 Mr. VADDE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NALGONDA TS-23-034-017-022/010364
(G.K.ANNARAM) 		3623034000NRG24250420230194731 25/04/2023 Govindamma 3623034WL004758 Govindamma 00684 APGV0006272 990 990 Processed 12/05/2023 1488436780 Mrs. PANDIRI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NALGONDA TS-23-034-020-025/010220
(VELUGU PALLE) 		3623034000NRG24250420230201466 25/04/2023 Bhaagyamma 3623034WL004911 Bhaagyamma 00684 APGV0006272 1458 1458 Processed 12/05/2023 1488436667 Mrs. Pinnapureddy Bagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NALGONDA TS-23-034-020-025/010221
(VELUGU PALLE) 		3623034000NRG24250420230201468 25/04/2023 Raamreddi 3623034WL004911 Raamreddi 00684 APGV0006272 1458 1458 Processed 12/05/2023 1488436926 Mr. Pinnapureddy Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NALGONDA TS-23-034-020-025/010225
(VELUGU PALLE) 		3623034000NRG24250420230201471 25/04/2023 Padma 3623034WL004911 Padma 00684 APGV0006272 1458 1458 Processed 12/05/2023 1488436943 PADMA MASINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 NALGONDA TS-23-034-020-025/010230
(VELUGU PALLE) 		3623034000NRG24250420230201473 25/04/2023 Satyaavati 3623034WL004911 Satyaavati 00684 APGV0006272 1458 1458 Processed 12/05/2023 1488436623 Mrs. MASINA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NALGONDA TS-23-034-020-025/010346
(VELUGU PALLE) 		3623034000NRG24250420230201476 25/04/2023 Sunita 3623034WL004911 Sunita 00684 APGV0006272 1458 1458 Processed 12/05/2023 1488436942 Mrs. Masina Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NALGONDA TS-23-034-021-027/010002
(MUSHAM PALLE) 		3623034000NRG24250420230194778 25/04/2023 Peddachimtayya 3623034WL004763 Peddachimtayya 00684 APGV0006272 855 855 Processed 12/05/2023 1488436706 Mr. ERUGU PEDDA CHINTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NALGONDA TS-23-034-021-027/010013
(MUSHAM PALLE) 		3623034000NRG24250420230194780 25/04/2023 Shamkaramma 3623034WL004763 Shamkaramma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436930 Mrs. CHITHRAM SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NALGONDA TS-23-034-021-027/010015
(MUSHAM PALLE) 		3623034000NRG24250420230194781 25/04/2023 Sugunamma 3623034WL004763 Sugunamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436736 IRGU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NALGONDA TS-23-034-021-027/010016
(MUSHAM PALLE) 		3623034000NRG24250420230194782 25/04/2023 Maaramma 3623034WL004763 Maaramma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436733 Mrs. Jilla Maramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NALGONDA TS-23-034-021-027/010017
(MUSHAM PALLE) 		3623034000NRG24250420230194783 25/04/2023 Yallamma 3623034WL004763 Yallamma 00684 APGV0006272 684 684 Processed 12/05/2023 1488436738 Mrs. Erugu Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NALGONDA TS-23-034-021-027/010022
(MUSHAM PALLE) 		3623034000NRG24250420230194784 25/04/2023 Kotamma 3623034WL004763 Kotamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436711 Mrs. Jilla Kotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NALGONDA TS-23-034-021-027/010023
(MUSHAM PALLE) 		3623034000NRG24250420230194785 25/04/2023 Mallamma 3623034WL004763 Mallamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436645 JILLA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 NALGONDA TS-23-034-021-027/010026
(MUSHAM PALLE) 		3623034000NRG24250420230194786 25/04/2023 Yallamma 3623034WL004763 Yallamma 00684 APGV0006272 1026 1026 Rejected 12/05/2023 1488436630 Aadhaar Number not Mapped to Account Number
236 NALGONDA TS-23-034-021-027/010030
(MUSHAM PALLE) 		3623034000NRG24250420230194787 25/04/2023 Bikshamayya 3623034WL004763 Bikshamayya 00684 APGV0006272 855 855 Processed 12/05/2023 1488436913 AADHIMALLA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 NALGONDA TS-23-034-021-027/010030
(MUSHAM PALLE) 		3623034000NRG24250420230194788 25/04/2023 Naagamma 3623034WL004763 Naagamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436795 Mrs. Aadimalla Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NALGONDA TS-23-034-021-027/010044
(MUSHAM PALLE) 		3623034000NRG24250420230194790 25/04/2023 Kavita 3623034WL004763 Kavita 00684 APGV0006272 684 684 Processed 12/05/2023 1488436747 Mrs. GATTIGUNDLA KAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NALGONDA TS-23-034-021-027/010046
(MUSHAM PALLE) 		3623034000NRG24250420230194791 25/04/2023 Chinna Narsimhma 3623034WL004763 Chinna Narsimhma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436658 Mr. IRUGU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NALGONDA TS-23-034-021-027/010046
(MUSHAM PALLE) 		3623034000NRG24250420230194792 25/04/2023 Narsamma 3623034WL004763 Narsamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436708 Mrs. IRUGU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NALGONDA TS-23-034-021-027/010058
(MUSHAM PALLE) 		3623034000NRG24250420230194793 25/04/2023 Kalamma 3623034WL004763 Kalamma 00684 APGV0006272 684 684 Processed 12/05/2023 1488436695 Mrs. Marepally Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NALGONDA TS-23-034-021-027/010061
(MUSHAM PALLE) 		3623034000NRG24250420230194795 25/04/2023 Radhika 3623034WL004763 Radhika 00684 APGV0006272 855 855 Processed 12/05/2023 1488436741 Mrs. NAKEREKANTI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NALGONDA TS-23-034-021-027/010061
(MUSHAM PALLE) 		3623034000NRG24250420230194794 25/04/2023 Saailu 3623034WL004763 Saailu 00684 APGV0006272 855 855 Processed 12/05/2023 1488436921 NAKIREKANTI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
244 NALGONDA TS-23-034-021-027/010062
(MUSHAM PALLE) 		3623034000NRG24250420230194796 25/04/2023 Jaan Bee 3623034WL004763 Jaan Bee 00684 APGV0006272 855 855 Processed 12/05/2023 1488436625 Mrs. Shaik Jaan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NALGONDA TS-23-034-021-027/010062
(MUSHAM PALLE) 		3623034000NRG24250420230194797 25/04/2023 Rajiya sulthana 3623034WL004763 Rajiya sulthana 00684 APGV0006272 684 684 Processed 12/05/2023 1488436671 Mrs. Razia Sultana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NALGONDA TS-23-034-021-027/010068
(MUSHAM PALLE) 		3623034000NRG24250420230194799 25/04/2023 Dastagiri 3623034WL004763 Dastagiri 00684 APGV0006272 513 513 Processed 12/05/2023 1488436656 Mr. Sayed Dastagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NALGONDA TS-23-034-021-027/010068
(MUSHAM PALLE) 		3623034000NRG24250420230194798 25/04/2023 Sayyad Bee 3623034WL004763 Sayyad Bee 00684 APGV0006272 684 684 Processed 12/05/2023 1488436797 Mrs. SYDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NALGONDA TS-23-034-021-027/010070
(MUSHAM PALLE) 		3623034000NRG24250420230194800 25/04/2023 Chamdramma 3623034WL004763 Chamdramma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436668 Mrs. APPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NALGONDA TS-23-034-021-027/010075
(MUSHAM PALLE) 		3623034000NRG24250420230194801 25/04/2023 Pulamma 3623034WL004763 Pulamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436934 VARIKUPPALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NALGONDA TS-23-034-021-027/010077
(MUSHAM PALLE) 		3623034000NRG24250420230194802 25/04/2023 Madanachaari 3623034WL004763 Madanachaari 00684 APGV0006272 171 171 Processed 12/05/2023 1488436628 Mr. TOUDOJU MADHAVA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NALGONDA TS-23-034-021-027/010077
(MUSHAM PALLE) 		3623034000NRG24250420230194804 25/04/2023 Toudoju Pavani 3623034WL004763 Toudoju Pavani 00684 APGV0006272 855 855 Processed 12/05/2023 1488436835 Mrs. Toudoju Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NALGONDA TS-23-034-021-027/010078
(MUSHAM PALLE) 		3623034000NRG24250420230194805 25/04/2023 Shekar 3623034WL004763 Shekar 00684 APGV0006272 855 855 Processed 12/05/2023 1488436626 Mr. MAREPALLI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NALGONDA TS-23-034-021-027/010078
(MUSHAM PALLE) 		3623034000NRG24250420230194806 25/04/2023 sunitha 3623034WL004763 sunitha 00684 APGV0006272 684 684 Processed 12/05/2023 1488436895 Mrs. Marepalli Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NALGONDA TS-23-034-021-027/010079
(MUSHAM PALLE) 		3623034000NRG24250420230194808 25/04/2023 Kalamma 3623034WL004763 Kalamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436666 Mrs. Appala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NALGONDA TS-23-034-021-027/010079
(MUSHAM PALLE) 		3623034000NRG24250420230194807 25/04/2023 Paapayya 3623034WL004763 Paapayya 00684 APGV0006272 855 855 Processed 12/05/2023 1488436740 Mr. Appala Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NALGONDA TS-23-034-021-027/010082
(MUSHAM PALLE) 		3623034000NRG24250420230194809 25/04/2023 Saahebi 3623034WL004763 Saahebi 00684 APGV0006272 513 513 Processed 12/05/2023 1488436624 Mrs. Shaik Sahibi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NALGONDA TS-23-034-021-027/010083
(MUSHAM PALLE) 		3623034000NRG24250420230194810 25/04/2023 Limgamma 3623034WL004763 Limgamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436804 Mrs. Nakerakanti Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NALGONDA TS-23-034-021-027/010083
(MUSHAM PALLE) 		3623034000NRG24250420230194811 25/04/2023 Vasumathi 3623034WL004763 Vasumathi 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436745 MRS VASUMATHI NAKERAKANTI STATE BANK OF INDIA(508548)
259 NALGONDA TS-23-034-021-027/010090
(MUSHAM PALLE) 		3623034000NRG24250420230194812 25/04/2023 Yaadagiri 3623034WL004763 Yaadagiri 00684 APGV0006272 855 855 Processed 12/05/2023 1488436794 Mr. Marepally Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NALGONDA TS-23-034-021-027/010095
(MUSHAM PALLE) 		3623034000NRG24250420230194813 25/04/2023 Raadha 3623034WL004763 Raadha 00684 APGV0006272 171 171 Processed 12/05/2023 1488436803 Mrs. Uppala Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NALGONDA TS-23-034-021-027/010103
(MUSHAM PALLE) 		3623034000NRG24250420230194814 25/04/2023 Lakshmamma 3623034WL004763 Lakshmamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436714 Mrs. Aadimalla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NALGONDA TS-23-034-021-027/010113
(MUSHAM PALLE) 		3623034000NRG24250420230194818 25/04/2023 Kalamma 3623034WL004763 Kalamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436837 Mrs. NAKERAKANTI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NALGONDA TS-23-034-021-027/010116
(MUSHAM PALLE) 		3623034000NRG24250420230194819 25/04/2023 Parvin 3623034WL004763 Parvin 00684 APGV0006272 855 855 Processed 12/05/2023 1488436672 Mrs. Shaik Parveena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NALGONDA TS-23-034-021-027/010119
(MUSHAM PALLE) 		3623034000NRG24250420230194821 25/04/2023 Jaanimiyaa 3623034WL004763 Jaanimiyaa 00684 APGV0006272 684 684 Processed 12/05/2023 1488436790 Mr. Shaik Janimiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NALGONDA TS-23-034-021-027/010124
(MUSHAM PALLE) 		3623034000NRG24250420230194824 25/04/2023 Vemkatamma 3623034WL004763 Vemkatamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436742 Mrs. Karingu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NALGONDA TS-23-034-021-027/010124
(MUSHAM PALLE) 		3623034000NRG24250420230194823 25/04/2023 Yadayya 3623034WL004763 Yadayya 00684 APGV0006272 513 513 Processed 12/05/2023 1488436927 Mr. Karingu Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NALGONDA TS-23-034-021-027/010130
(MUSHAM PALLE) 		3623034000NRG24250420230194825 25/04/2023 Paarvatamma 3623034WL004763 Paarvatamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436833 Mrs. APPPULA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NALGONDA TS-23-034-021-027/010133
(MUSHAM PALLE) 		3623034000NRG24250420230194826 25/04/2023 Vemkatamma 3623034WL004763 Vemkatamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436637 Mrs. NOMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NALGONDA TS-23-034-021-027/010136
(MUSHAM PALLE) 		3623034000NRG24250420230194828 25/04/2023 Mamgamma 3623034WL004763 Mamgamma 00684 APGV0006272 684 684 Processed 12/05/2023 1488436651 Mrs. Bogoju Rama Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NALGONDA TS-23-034-021-027/010138
(MUSHAM PALLE) 		3623034000NRG24250420230194829 25/04/2023 Raamreddi 3623034WL004763 Raamreddi 00684 APGV0006272 855 855 Processed 12/05/2023 1488436632 VATEE RAM REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 NALGONDA TS-23-034-021-027/010138
(MUSHAM PALLE) 		3623034000NRG24250420230194830 25/04/2023 Yadamma 3623034WL004763 Yadamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436834 Mrs. VATTE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NALGONDA TS-23-034-021-027/010142
(MUSHAM PALLE) 		3623034000NRG24250420230194831 25/04/2023 Buccaiyya 3623034WL004763 Buccaiyya 00684 APGV0006272 855 855 Processed 12/05/2023 1488436652 Mr. ERUPUJARLA BUTCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NALGONDA TS-23-034-021-027/010143
(MUSHAM PALLE) 		3623034000NRG24250420230194832 25/04/2023 Yadamma 3623034WL004763 Yadamma 00684 APGV0006272 684 684 Processed 12/05/2023 1488436893 Mrs. Butharaju Yadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NALGONDA TS-23-034-021-027/010149
(MUSHAM PALLE) 		3623034000NRG24250420230194833 25/04/2023 Savitramma 3623034WL004763 Savitramma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436902 Mrs. Kurella Savithramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NALGONDA TS-23-034-021-027/010151
(MUSHAM PALLE) 		3623034000NRG24250420230194834 25/04/2023 Kalamma 3623034WL004763 Kalamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436732 Mrs. Gorre Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NALGONDA TS-23-034-021-027/010156
(MUSHAM PALLE) 		3623034000NRG24250420230194835 25/04/2023 Meramma 3623034WL004763 Meramma 00684 APGV0006272 342 342 Processed 12/05/2023 1488436620 MS MARRI SRAVANI STATE BANK OF INDIA(508548)
277 NALGONDA TS-23-034-021-027/010158
(MUSHAM PALLE) 		3623034000NRG24250420230194836 25/04/2023 Mallamma 3623034WL004763 Mallamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436796 Mrs. Nakerakanti Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NALGONDA TS-23-034-021-027/010166
(MUSHAM PALLE) 		3623034000NRG24250420230194842 25/04/2023 Lakshmamma 3623034WL004763 Lakshmamma 00684 APGV0006272 684 684 Processed 12/05/2023 1488436897 Mrs. Domala Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NALGONDA TS-23-034-021-027/010169
(MUSHAM PALLE) 		3623034000NRG24250420230194843 25/04/2023 Lakshmamma 3623034WL004763 Lakshmamma 00684 APGV0006272 513 513 Processed 12/05/2023 1488436737 Mr. Bakkathatla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NALGONDA TS-23-034-021-027/010173
(MUSHAM PALLE) 		3623034000NRG24250420230194844 25/04/2023 Pedda Lakshmamma 3623034WL004763 Pedda Lakshmamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436616 Mrs. LAXMAMMA MAREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NALGONDA TS-23-034-021-027/010191
(MUSHAM PALLE) 		3623034000NRG24250420230194845 25/04/2023 Narsamma 3623034WL004763 Narsamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436698 Mrs. Marepally Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NALGONDA TS-23-034-021-027/010204
(MUSHAM PALLE) 		3623034000NRG24250420230194849 25/04/2023 Tirupatamma 3623034WL004763 Tirupatamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436644 Mrs. PUTTALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NALGONDA TS-23-034-021-027/010221
(MUSHAM PALLE) 		3623034000NRG24250420230194852 25/04/2023 Yashoda 3623034WL004763 Yashoda 00684 APGV0006272 513 513 Processed 12/05/2023 1488436694 Mrs. NAKERAKANTI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NALGONDA TS-23-034-021-027/010223
(MUSHAM PALLE) 		3623034000NRG24250420230194853 25/04/2023 Gangamma 3623034WL004763 Gangamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436901 Mrs. Bakkathatla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NALGONDA TS-23-034-021-027/010225
(MUSHAM PALLE) 		3623034000NRG24250420230194854 25/04/2023 Yallamma 3623034WL004763 Yallamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436663 Mrs. YELLAMMA W O IDDAIAH DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NALGONDA TS-23-034-021-027/010238
(MUSHAM PALLE) 		3623034000NRG24250420230194855 25/04/2023 Vemkat Reddi 3623034WL004763 Vemkat Reddi 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436928 Mr. Thummala Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NALGONDA TS-23-034-021-027/010239
(MUSHAM PALLE) 		3623034000NRG24250420230194856 25/04/2023 Vemkatayya 3623034WL004763 Vemkatayya 00684 APGV0006272 855 855 Processed 12/05/2023 1488436659 Mr. ALLAMPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NALGONDA TS-23-034-021-027/010245
(MUSHAM PALLE) 		3623034000NRG24250420230194857 25/04/2023 Raamulamma 3623034WL004763 Raamulamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436702 Mrs. Punna Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NALGONDA TS-23-034-021-027/010251
(MUSHAM PALLE) 		3623034000NRG24250420230194858 25/04/2023 Andaalu 3623034WL004763 Andaalu 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436805 Mrs. Bollepally Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NALGONDA TS-23-034-021-027/010260
(MUSHAM PALLE) 		3623034000NRG24250420230194859 25/04/2023 Sattamma 3623034WL004763 Sattamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436734 Mrs. Bakkathatla Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NALGONDA TS-23-034-021-027/010265
(MUSHAM PALLE) 		3623034000NRG24250420230194862 25/04/2023 Roja 3623034WL004763 Roja 00684 APGV0006272 855 855 Processed 12/05/2023 1488436746 CHITIMALLA ROJA IDBI BANK(607095)
292 NALGONDA TS-23-034-021-027/010270
(MUSHAM PALLE) 		3623034000NRG24250420230194863 25/04/2023 Samjeeva 3623034WL004763 Samjeeva 00684 APGV0006272 342 342 Processed 12/05/2023 1488436657 Mr. Nama Sanjeeva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NALGONDA TS-23-034-021-027/010276
(MUSHAM PALLE) 		3623034000NRG24250420230194864 25/04/2023 Beemaarjun Reddi 3623034WL004763 Beemaarjun Reddi 00684 APGV0006272 684 684 Processed 12/05/2023 1488436700 Mr. Karra Bheemarjun Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NALGONDA TS-23-034-021-027/010276
(MUSHAM PALLE) 		3623034000NRG24250420230194865 25/04/2023 Vimalamma 3623034WL004763 Vimalamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436791 Mrs. Karra Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NALGONDA TS-23-034-021-027/010298
(MUSHAM PALLE) 		3623034000NRG24250420230194866 25/04/2023 Andaalu 3623034WL004763 Andaalu 00684 APGV0006272 855 855 Processed 12/05/2023 1488436924 Mrs. SALLURI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NALGONDA TS-23-034-021-027/010303
(MUSHAM PALLE) 		3623034000NRG24250420230194868 25/04/2023 Maheshwari 3623034WL004763 Maheshwari 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436894 Mrs. Ananthula Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NALGONDA TS-23-034-021-027/010305
(MUSHAM PALLE) 		3623034000NRG24250420230194869 25/04/2023 Radhika 3623034WL004763 Radhika 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436670 Mrs. Bakkathatla Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NALGONDA TS-23-034-021-027/010308
(MUSHAM PALLE) 		3623034000NRG24250420230194870 25/04/2023 Renuka 3623034WL004763 Renuka 00684 APGV0006272 513 513 Processed 12/05/2023 1488436799 APPALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NALGONDA TS-23-034-021-027/010311
(MUSHAM PALLE) 		3623034000NRG24250420230194871 25/04/2023 Sattamma 3623034WL004763 Sattamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436715 Mrs. Yerpujerla Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NALGONDA TS-23-034-021-027/010312
(MUSHAM PALLE) 		3623034000NRG24250420230194872 25/04/2023 Jaanakamma 3623034WL004763 Jaanakamma 00684 APGV0006272 684 684 Processed 12/05/2023 1488436629 A JANAKAMMA UCO BANK(607066)
301 NALGONDA TS-23-034-021-027/010314
(MUSHAM PALLE) 		3623034000NRG24250420230194873 25/04/2023 Baaratamma 3623034WL004763 Baaratamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436699 Ms. Bakkathatla Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NALGONDA TS-23-034-021-027/010319
(MUSHAM PALLE) 		3623034000NRG24250420230194874 25/04/2023 Raamulamma 3623034WL004763 Raamulamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436664 Mrs. Baireddy Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NALGONDA TS-23-034-021-027/010321
(MUSHAM PALLE) 		3623034000NRG24250420230194875 25/04/2023 MAREPALLY VENKANNA 3623034WL004763 MAREPALLY VENKANNA 00684 APGV0006272 855 855 Processed 12/05/2023 1488436617 Mr. Marepelly Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NALGONDA TS-23-034-021-027/010321
(MUSHAM PALLE) 		3623034000NRG24250420230194876 25/04/2023 Naagamani 3623034WL004763 Naagamani 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436692 Mrs. Marepelly Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NALGONDA TS-23-034-021-027/010330
(MUSHAM PALLE) 		3623034000NRG24250420230194878 25/04/2023 Vemkatamma 3623034WL004763 Vemkatamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436665 BAKKATHATLA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 NALGONDA TS-23-034-021-027/010332
(MUSHAM PALLE) 		3623034000NRG24250420230194880 25/04/2023 Chandramma 3623034WL004763 Chandramma 00684 APGV0006272 513 513 Processed 12/05/2023 1488436705 Mrs. Marepally Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NALGONDA TS-23-034-021-027/010332
(MUSHAM PALLE) 		3623034000NRG24250420230194879 25/04/2023 Sumalatha 3623034WL004763 Sumalatha 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436627 Mr. Marepally Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NALGONDA TS-23-034-021-027/010333
(MUSHAM PALLE) 		3623034000NRG24250420230194881 25/04/2023 Mamgamma 3623034WL004763 Mamgamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436707 Mrs. Bari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NALGONDA TS-23-034-021-027/010351
(MUSHAM PALLE) 		3623034000NRG24250420230194882 25/04/2023 Manimma 3623034WL004763 Manimma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436789 Mrs. Appala Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NALGONDA TS-23-034-021-027/010352
(MUSHAM PALLE) 		3623034000NRG24250420230194883 25/04/2023 Ramanamma 3623034WL004763 Ramanamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436933 Mrs. MUDDAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NALGONDA TS-23-034-021-027/010354
(MUSHAM PALLE) 		3623034000NRG24250420230194884 25/04/2023 Vasamta 3623034WL004763 Vasamta 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436935 Mr. Ravula Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NALGONDA TS-23-034-021-027/010355
(MUSHAM PALLE) 		3623034000NRG24250420230194885 25/04/2023 Urmilamma 3623034WL004763 Urmilamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436697 Mrs. Yarrabothu Urmilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NALGONDA TS-23-034-021-027/010364
(MUSHAM PALLE) 		3623034000NRG24250420230194886 25/04/2023 Yaadamma 3623034WL004763 Yaadamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436703 Mrs. Adhimulla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NALGONDA TS-23-034-021-027/010368
(MUSHAM PALLE) 		3623034000NRG24250420230194888 25/04/2023 Leelaavati 3623034WL004763 Leelaavati 00684 APGV0006272 684 684 Processed 12/05/2023 1488436802 Mrs. Punna Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NALGONDA TS-23-034-021-027/010368
(MUSHAM PALLE) 		3623034000NRG24250420230194887 25/04/2023 Venkatesham 3623034WL004763 Venkatesham 00684 APGV0006272 855 855 Processed 12/05/2023 1488436922 Mr. Punna Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NALGONDA TS-23-034-021-027/010377
(MUSHAM PALLE) 		3623034000NRG24250420230194889 25/04/2023 Naagamani 3623034WL004763 Naagamani 00684 APGV0006272 513 513 Processed 12/05/2023 1488436898 Mrs. CHINTHAMALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NALGONDA TS-23-034-021-027/010398
(MUSHAM PALLE) 		3623034000NRG24250420230194890 25/04/2023 durgamma 3623034WL004763 durgamma 00684 APGV0006272 513 513 Processed 12/05/2023 1488436836 Mrs. BOORA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NALGONDA TS-23-034-021-027/010412
(MUSHAM PALLE) 		3623034000NRG24250420230194895 25/04/2023 Alivelu 3623034WL004763 Alivelu 00684 APGV0006272 684 684 Processed 12/05/2023 1488436735 Mrs. Bai Reddy Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NALGONDA TS-23-034-021-027/010412
(MUSHAM PALLE) 		3623034000NRG24250420230194894 25/04/2023 Sreenivaas Reddi 3623034WL004763 Sreenivaas Reddi 00684 APGV0006272 855 855 Processed 12/05/2023 1488436615 Mr. BAI REDDY SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NALGONDA TS-23-034-021-027/010421
(MUSHAM PALLE) 		3623034000NRG24250420230194896 25/04/2023 Lakshmamma 3623034WL004763 Lakshmamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436669 Mrs. Bakkatatla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NALGONDA TS-23-034-021-027/010442
(MUSHAM PALLE) 		3623034000NRG24250420230194898 25/04/2023 Yerpujerla Anjali 3623034WL004763 Yerpujerla Anjali 00684 APGV0006272 855 855 Processed 12/05/2023 1488436932 Mr. Yerpujerla Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NALGONDA TS-23-034-021-027/010497
(MUSHAM PALLE) 		3623034000NRG24250420230194899 25/04/2023 Mamgamma 3623034WL004763 Mamgamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436693 Mrs. Marepally Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NALGONDA TS-23-034-021-027/010512
(MUSHAM PALLE) 		3623034000NRG24250420230194901 25/04/2023 Anita 3623034WL004763 Anita 00684 APGV0006272 684 684 Processed 12/05/2023 1488436709 Mrs. Karingu Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NALGONDA TS-23-034-021-027/010512
(MUSHAM PALLE) 		3623034000NRG24250420230194900 25/04/2023 Kaashayya 3623034WL004763 Kaashayya 00684 APGV0006272 513 513 Processed 12/05/2023 1488436662 Mr. Karingu Kashaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NALGONDA TS-23-034-021-027/010513
(MUSHAM PALLE) 		3623034000NRG24250420230194902 25/04/2023 renuka 3623034WL004763 renuka 00684 APGV0006272 855 855 Processed 12/05/2023 1488436941 Mrs. DUBBA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NALGONDA TS-23-034-021-027/010532
(MUSHAM PALLE) 		3623034000NRG24250420230194903 25/04/2023 Laxmaiah 3623034WL004763 Laxmaiah 00684 APGV0006272 855 855 Processed 12/05/2023 1488436661 Mr. Karingu Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NALGONDA TS-23-034-021-027/010533
(MUSHAM PALLE) 		3623034000NRG24250420230194904 25/04/2023 Kalamma 3623034WL004763 Kalamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436936 Mrs. Byreddy Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NALGONDA TS-23-034-021-027/010534
(MUSHAM PALLE) 		3623034000NRG24250420230194905 25/04/2023 Jayamma 3623034WL004763 Jayamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436701 Mrs. GORRE VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NALGONDA TS-23-034-021-027/010535
(MUSHAM PALLE) 		3623034000NRG24250420230194906 25/04/2023 Vinoda 3623034WL004763 Vinoda 00684 APGV0006272 855 855 Processed 12/05/2023 1488436691 Mrs. Vatte Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NALGONDA TS-23-034-021-027/010563
(MUSHAM PALLE) 		3623034000NRG24250420230194907 25/04/2023 Vajramma 3623034WL004763 Vajramma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436643 Mrs. VATTE VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NALGONDA TS-23-034-021-027/010576
(MUSHAM PALLE) 		3623034000NRG24250420230194909 25/04/2023 Sailaja 3623034WL004763 Sailaja 00684 APGV0006272 684 684 Processed 12/05/2023 1488436689 Mrs. Pothuganti Shailaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NALGONDA TS-23-034-021-027/010583
(MUSHAM PALLE) 		3623034000NRG24250420230194911 25/04/2023 Venkatamma 3623034WL004763 Venkatamma 00684 APGV0006272 513 513 Processed 12/05/2023 1488436636 Mrs. NAKIREKANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NALGONDA TS-23-034-021-027/010586
(MUSHAM PALLE) 		3623034000NRG24250420230194912 25/04/2023 nagamani 3623034WL004763 nagamani 00684 APGV0006272 855 855 Processed 12/05/2023 1488436739 Mrs. DARAMALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NALGONDA TS-23-034-021-027/010617
(MUSHAM PALLE) 		3623034000NRG24250420230194914 25/04/2023 depika 3623034WL004763 depika 00684 APGV0006272 513 513 Processed 12/05/2023 1488436743 Mrs. APPALA DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NALGONDA TS-23-034-021-027/010620
(MUSHAM PALLE) 		3623034000NRG24250420230194916 25/04/2023 Dhanamma 3623034WL004763 Dhanamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436704 Mrs. Byreddy Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NALGONDA TS-23-034-021-027/010623
(MUSHAM PALLE) 		3623034000NRG24250420230194917 25/04/2023 Komali 3623034WL004763 Komali 00684 APGV0006272 342 342 Processed 12/05/2023 1488436793 Mrs. Ravula Komali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NALGONDA TS-23-034-021-027/010637
(MUSHAM PALLE) 		3623034000NRG24250420230194918 25/04/2023 Shekar ReDDi 3623034WL004763 Shekar ReDDi 00684 APGV0006272 855 855 Processed 12/05/2023 1488436929 Mr. Tummala Shekar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NALGONDA TS-23-034-021-027/010646
(MUSHAM PALLE) 		3623034000NRG24250420230194920 25/04/2023 Rajamma 3623034WL004763 Rajamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436792 Mrs. Vatte Rameshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NALGONDA TS-23-034-021-027/010657
(MUSHAM PALLE) 		3623034000NRG24250420230194922 25/04/2023 Laxmamma 3623034WL004763 Laxmamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436800 Mrs. KARRA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NALGONDA TS-23-034-021-027/010680
(MUSHAM PALLE) 		3623034000NRG24250420230194925 25/04/2023 Ram reddy 3623034WL004763 Ram reddy 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436920 Mr. JULAKANTI RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NALGONDA TS-23-034-021-027/010680
(MUSHAM PALLE) 		3623034000NRG24250420230194926 25/04/2023 Yadamma 3623034WL004763 Yadamma 00684 APGV0006272 1026 1026 Processed 12/05/2023 1488436688 Mrs. JULAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NALGONDA TS-23-034-021-027/010686
(MUSHAM PALLE) 		3623034000NRG24250420230194927 25/04/2023 Sameera 3623034WL004763 Sameera 00684 APGV0006272 855 855 Processed 12/05/2023 1488436798 Mrs. Shaik Sameera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NALGONDA TS-23-034-021-027/010690
(MUSHAM PALLE) 		3623034000NRG24250420230194928 25/04/2023 Shankariah 3623034WL004763 Shankariah 00684 APGV0006272 855 855 Processed 12/05/2023 1488436925 Mr. REKHA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NALGONDA TS-23-034-021-027/010703
(MUSHAM PALLE) 		3623034000NRG24250420230194931 25/04/2023 vijatha 3623034WL004763 vijatha 00684 APGV0006272 855 855 Processed 12/05/2023 1488436744 Mrs. Varikuppala Vijatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NALGONDA TS-23-034-021-027/010706
(MUSHAM PALLE) 		3623034000NRG24250420230194932 25/04/2023 Shanti 3623034WL004763 Shanti 00684 APGV0006272 855 855 Processed 12/05/2023 1488436801 Mrs. MUNUGOTI SHANTHI CENTRAL BANK OF INDIA(607115)
346 NALGONDA TS-23-034-021-027/010724
(MUSHAM PALLE) 		3623034000NRG24250420230194935 25/04/2023 Nirmala 3623034WL004763 Nirmala 00684 APGV0006272 855 855 Processed 12/05/2023 1488436912 Mr. Puttala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NALGONDA TS-23-034-021-027/010726
(MUSHAM PALLE) 		3623034000NRG24250420230194936 25/04/2023 Lingamma 3623034WL004763 Lingamma 00684 APGV0006272 855 855 Processed 12/05/2023 1488436923 ANATHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 NALGONDA TS-23-034-021-027/010730
(MUSHAM PALLE) 		3623034000NRG24250420230194937 25/04/2023 Suvarna 3623034WL004763 Suvarna 00684 APGV0006272 855 855 Processed 12/05/2023 1488436896 SUVARNA MUDDAM IDBI BANK(607095)
SubTotal 108969 108969
349 NALGONDA TS-23-034-036-006/020017
(CHINA SURARAM) 		3623034000NRG24250420230199144 25/04/2023 Paarvatamma 3623034WL004867 Paarvatamma 00684 APGV0006273 354 354 Processed 12/05/2023 1488436948 Mr. MUDI REDDY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NALGONDA TS-23-034-036-006/020023
(CHINA SURARAM) 		3623034000NRG24250420230199145 25/04/2023 Suramba 3623034WL004867 Suramba 00684 APGV0006273 530 530 Processed 12/05/2023 1488436950 Mrs. NARAGONI SURAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NALGONDA TS-23-034-036-006/020024
(CHINA SURARAM) 		3623034000NRG24250420230199146 25/04/2023 Lakshmamma 3623034WL004867 Lakshmamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436724 Mrs. ALAGANABOINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NALGONDA TS-23-034-036-006/020033
(CHINA SURARAM) 		3623034000NRG24250420230199147 25/04/2023 Limgamma 3623034WL004867 Limgamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436725 Mrs. GAJULA LINGAMMA.W O.LINGAIAH GAJUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NALGONDA TS-23-034-036-006/020048
(CHINA SURARAM) 		3623034000NRG24250420230199153 25/04/2023 Mariyamma 3623034WL004867 Mariyamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436840 Mrs. GAJULA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NALGONDA TS-23-034-036-006/020050
(CHINA SURARAM) 		3623034000NRG24250420230199156 25/04/2023 Kalamma 3623034WL004867 Kalamma 00684 APGV0006273 265 265 Processed 12/05/2023 1488436723 Mrs. Sunkaraboina Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NALGONDA TS-23-034-036-006/020052
(CHINA SURARAM) 		3623034000NRG24250420230199158 25/04/2023 Kavita 3623034WL004867 Kavita 00684 APGV0006273 530 530 Processed 12/05/2023 1488436719 Mrs. SUNKARABOINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NALGONDA TS-23-034-036-006/020052
(CHINA SURARAM) 		3623034000NRG24250420230199157 25/04/2023 Saidulu 3623034WL004867 Saidulu 00684 APGV0006273 530 530 Processed 12/05/2023 1488436940 Mr. SUNKARABOINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NALGONDA TS-23-034-036-006/020078
(CHINA SURARAM) 		3623034000NRG24250420230199166 25/04/2023 Paarvatamma 3623034WL004867 Paarvatamma 00684 APGV0006273 442 442 Processed 12/05/2023 1488436612 Mrs. SUKARABONIA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NALGONDA TS-23-034-036-006/020084
(CHINA SURARAM) 		3623034000NRG24250420230199173 25/04/2023 Nagamani 3623034WL004867 Nagamani 00684 APGV0006273 177 177 Processed 12/05/2023 1488436944 Mrs. SUNKARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NALGONDA TS-23-034-036-006/020086
(CHINA SURARAM) 		3623034000NRG24250420230199178 25/04/2023 Limgamma 3623034WL004867 Limgamma 00684 APGV0006273 442 442 Processed 12/05/2023 1488436939 Mrs. POGAKULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NALGONDA TS-23-034-036-006/020092
(CHINA SURARAM) 		3623034000NRG24250420230199191 25/04/2023 Amdaalu 3623034WL004867 Amdaalu 00684 APGV0006273 530 530 Processed 12/05/2023 1488436649 Mrs. POGAKULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NALGONDA TS-23-034-036-006/020092
(CHINA SURARAM) 		3623034000NRG24250420230199189 25/04/2023 Mallamma 3623034WL004867 Mallamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436731 Mrs. POGAKULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NALGONDA TS-23-034-036-006/020118
(CHINA SURARAM) 		3623034000NRG24250420230199202 25/04/2023 Somayya 3623034WL004867 Somayya 00684 APGV0006273 442 442 Processed 12/05/2023 1488436712 Mr. JALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NALGONDA TS-23-034-036-006/020133
(CHINA SURARAM) 		3623034000NRG24250420230199206 25/04/2023 Amdaalu 3623034WL004867 Amdaalu 00684 APGV0006273 442 442 Processed 12/05/2023 1488436619 Mrs. JEKKALI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NALGONDA TS-23-034-036-006/020136
(CHINA SURARAM) 		3623034000NRG24250420230199207 25/04/2023 Jaanamma 3623034WL004867 Jaanamma 00684 APGV0006273 354 354 Processed 12/05/2023 1488436843 Mrs. Karingu Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NALGONDA TS-23-034-036-006/020146
(CHINA SURARAM) 		3623034000NRG24250420230199209 25/04/2023 Yaadamma 3623034WL004867 Yaadamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436947 Mr. NARAGONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NALGONDA TS-23-034-036-006/020151
(CHINA SURARAM) 		3623034000NRG24250420230199210 25/04/2023 Rajiyaabegam 3623034WL004867 Rajiyaabegam 00684 APGV0006273 442 442 Processed 12/05/2023 1488436614 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NALGONDA TS-23-034-036-006/020153
(CHINA SURARAM) 		3623034000NRG24250420230199211 25/04/2023 Pulamma 3623034WL004867 Pulamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436676 Mrs. KARRA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NALGONDA TS-23-034-036-006/020202
(CHINA SURARAM) 		3623034000NRG24250420230199215 25/04/2023 Lakshmamma 3623034WL004867 Lakshmamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436938 Mrs. NARAGONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NALGONDA TS-23-034-036-006/020202
(CHINA SURARAM) 		3623034000NRG24250420230199214 25/04/2023 Raamulu 3623034WL004867 Raamulu 00684 APGV0006273 530 530 Processed 12/05/2023 1488436937 Mr. RAMULU NARAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NALGONDA TS-23-034-036-006/020205
(CHINA SURARAM) 		3623034000NRG24250420230199217 25/04/2023 Ramanamma 3623034WL004867 Ramanamma 00684 APGV0006273 530 530 Processed 12/05/2023 1488436613 Mrs. MUDIREDDY RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NALGONDA TS-23-034-036-006/020261
(CHINA SURARAM) 		3623034000NRG24250420230199224 25/04/2023 Rani 3623034WL004867 Rani 00684 APGV0006273 530 530 Processed 12/05/2023 1488436949 Rani Naragoni GENERAL POST OFFICE(607245)
372 NALGONDA TS-23-034-036-006/020266
(CHINA SURARAM) 		3623034000NRG24250420230199225 25/04/2023 Saritha 3623034WL004867 Saritha 00684 APGV0006273 530 530 Processed 12/05/2023 1488436678 MRS GADARI SARITHA STATE BANK OF INDIA(508548)
373 NALGONDA TS-23-034-036-006/020293
(CHINA SURARAM) 		3623034000NRG24250420230199228 25/04/2023 Sunitha 3623034WL004867 Sunitha 00684 APGV0006273 354 354 Processed 12/05/2023 1488436729 Mrs. KURRA . CHINNA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NALGONDA TS-23-034-036-006/020296
(CHINA SURARAM) 		3623034000NRG24250420230199229 25/04/2023 Krishnaveni 3623034WL004867 Krishnaveni 00684 APGV0006273 442 442 Processed 12/05/2023 1488436951 Mrs. CHEVGONI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NALGONDA TS-23-034-036-006/020307
(CHINA SURARAM) 		3623034000NRG24250420230199232 25/04/2023 Padma 3623034WL004867 Padma 00684 APGV0006273 88 88 Processed 12/05/2023 1488436945 MRS SUNKARI PADMA STATE BANK OF INDIA(508548)
SubTotal 12194 12194
376 NALGONDA TS-23-034-017-022/010011
(G.K.ANNARAM) 		3623034000NRG24250420230198140 25/04/2023 Maaramma 3623034WL004842 Maaramma 00684 APGV0006312 800 800 Processed 12/05/2023 1488436687 S MARAMMA CANARA BANK(508532)
377 NALGONDA TS-23-034-017-022/010012
(G.K.ANNARAM) 		3623034000NRG24250420230194694 25/04/2023 Paarwatamma 3623034WL004758 Paarwatamma 00684 APGV0006312 330 330 Processed 12/05/2023 1488436786 Mrs. PERLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NALGONDA TS-23-034-017-022/010014
(G.K.ANNARAM) 		3623034000NRG24250420230194695 25/04/2023 Amjayya 3623034WL004758 Amjayya 00684 APGV0006312 825 825 Processed 12/05/2023 1488436881 Mr. ANJAIAH . NALPARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NALGONDA TS-23-034-017-022/010032
(G.K.ANNARAM) 		3623034000NRG24250420230193588 25/04/2023 Vinodamma 3623034WL004747 Vinodamma 00684 APGV0006312 3000 3000 Processed 12/05/2023 1488436886 Mrs. ALLUBELLI VINODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NALGONDA TS-23-034-017-022/010038
(G.K.ANNARAM) 		3623034000NRG24250420230194696 25/04/2023 Yallamma 3623034WL004758 Yallamma 00684 APGV0006312 990 990 Processed 12/05/2023 1488436784 Mrs. BONGARALA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NALGONDA TS-23-034-017-022/010044
(G.K.ANNARAM) 		3623034000NRG24250420230194774 25/04/2023 Narsireddi 3623034WL004760 Narsireddi 00684 APGV0006312 3000 3000 Processed 12/05/2023 1488436918 Mr. NARSIMHA REDDY CHIRRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NALGONDA TS-23-034-017-022/010045
(G.K.ANNARAM) 		3623034000NRG24250420230194699 25/04/2023 Kalamma 3623034WL004758 Kalamma 00684 APGV0006312 825 825 Processed 12/05/2023 1488436758 Mrs. KANKANALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NALGONDA TS-23-034-017-022/010045
(G.K.ANNARAM) 		3623034000NRG24250420230194698 25/04/2023 Narsireddi 3623034WL004758 Narsireddi 00684 APGV0006312 330 330 Processed 12/05/2023 1488436882 KANKANALA NARSI REDDY UCO BANK(607066)
384 NALGONDA TS-23-034-017-022/010052
(G.K.ANNARAM) 		3623034000NRG24250420230194700 25/04/2023 Amdaalu 3623034WL004758 Amdaalu 00684 APGV0006312 990 990 Processed 12/05/2023 1488436785 Mrs. NALPARAJU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NALGONDA TS-23-034-017-022/010053
(G.K.ANNARAM) 		3623034000NRG24250420230194701 25/04/2023 saritha 3623034WL004758 saritha 00684 APGV0006312 825 825 Processed 12/05/2023 1488436788 MRS NALAPARAJU SARITHA STATE BANK OF INDIA(508548)
386 NALGONDA TS-23-034-017-022/010055
(G.K.ANNARAM) 		3623034000NRG24250420230194702 25/04/2023 Lakshmamma 3623034WL004758 Lakshmamma 00684 APGV0006312 825 825 Processed 12/05/2023 1488436916 Mrs. KANKANALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NALGONDA TS-23-034-017-022/010063
(G.K.ANNARAM) 		3623034000NRG24250420230192967 25/04/2023 Sunita 3623034WL004727 Sunita 00684 APGV0006312 1020 1020 Processed 12/05/2023 1488436710 Mrs. PERLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NALGONDA TS-23-034-017-022/010073
(G.K.ANNARAM) 		3623034000NRG24250420230194706 25/04/2023 Shamkaramma 3623034WL004758 Shamkaramma 00684 APGV0006312 660 660 Processed 12/05/2023 1488436858 Mrs. NAMA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NALGONDA TS-23-034-017-022/010085
(G.K.ANNARAM) 		3623034000NRG24250420230194709 25/04/2023 Vimala 3623034WL004758 Vimala 00684 APGV0006312 990 990 Processed 12/05/2023 1488436761 Mrs. ALUGUBELLI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NALGONDA TS-23-034-017-022/010087
(G.K.ANNARAM) 		3623034000NRG24250420230198143 25/04/2023 Pulamma 3623034WL004842 Pulamma 00684 APGV0006312 480 480 Processed 12/05/2023 1488436884 Mrs. KANKANALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NALGONDA TS-23-034-017-022/010091
(G.K.ANNARAM) 		3623034000NRG24250420230194710 25/04/2023 Muttamma 3623034WL004758 Muttamma 00684 APGV0006312 825 825 Processed 12/05/2023 1488436781 Mrs. NALAPARAJU MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NALGONDA TS-23-034-017-022/010092
(G.K.ANNARAM) 		3623034000NRG24250420230194711 25/04/2023 Yadamma 3623034WL004758 Yadamma 00684 APGV0006312 825 825 Processed 12/05/2023 1488436686 Mrs. NALPARAJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NALGONDA TS-23-034-017-022/010098
(G.K.ANNARAM) 		3623034000NRG24250420230194712 25/04/2023 Sugunamma 3623034WL004758 Sugunamma 00684 APGV0006312 990 990 Processed 12/05/2023 1488436783 Mrs. GOLI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NALGONDA TS-23-034-017-022/010107
(G.K.ANNARAM) 		3623034000NRG24250420230194715 25/04/2023 Alivelu 3623034WL004758 Alivelu 00684 APGV0006312 825 825 Processed 12/05/2023 1488436900 Mrs. BOPPANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NALGONDA TS-23-034-017-022/010123
(G.K.ANNARAM) 		3623034000NRG24250420230195064 25/04/2023 Bujjamma 3623034WL004767 Bujjamma 00684 APGV0006312 3000 3000 Processed 12/05/2023 1488436685 Mrs. BUJJAMMA PERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NALGONDA TS-23-034-017-022/010134
(G.K.ANNARAM) 		3623034000NRG24250420230194719 25/04/2023 Amdaalu 3623034WL004758 Amdaalu 00684 APGV0006312 990 990 Processed 12/05/2023 1488436684 Mrs. GOPIDI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NALGONDA TS-23-034-017-022/010145
(G.K.ANNARAM) 		3623034000NRG24250420230194721 25/04/2023 Prameela 3623034WL004758 Prameela 00684 APGV0006312 990 990 Processed 12/05/2023 1488436713 Mrs. NAREDDY PRAMILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NALGONDA TS-23-034-017-022/010151
(G.K.ANNARAM) 		3623034000NRG24250420230198147 25/04/2023 Vemkat Reddi 3623034WL004842 Vemkat Reddi 00684 APGV0006312 800 800 Processed 12/05/2023 1488436917 Mr. Chirra Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NALGONDA TS-23-034-017-022/010154
(G.K.ANNARAM) 		3623034000NRG24250420230198149 25/04/2023 Lingamma 3623034WL004842 Lingamma 00684 APGV0006312 800 800 Processed 12/05/2023 1488436639 Mrs. CHIRRA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NALGONDA TS-23-034-017-022/010163
(G.K.ANNARAM) 		3623034000NRG24250420230198152 25/04/2023 Mallamma 3623034WL004842 Mallamma 00684 APGV0006312 640 640 Processed 12/05/2023 1488436765 Mrs. KOTTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NALGONDA TS-23-034-017-022/010177
(G.K.ANNARAM) 		3623034000NRG24250420230198155 25/04/2023 Vemkatamma 3623034WL004842 Vemkatamma 00684 APGV0006312 800 800 Processed 12/05/2023 1488436680 Mrs. SOMANABOINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NALGONDA TS-23-034-017-022/010179
(G.K.ANNARAM) 		3623034000NRG24250420230195061 25/04/2023 Lingareddy 3623034WL004764 Lingareddy 00684 APGV0006312 3000 3000 Processed 12/05/2023 1488436883 Mr. LINGAREDDY KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 NALGONDA TS-23-034-017-022/010185
(G.K.ANNARAM) 		3623034000NRG24250420230192969 25/04/2023 Shailaja 3623034WL004727 Shailaja 00684 APGV0006312 1020 1020 Processed 12/05/2023 1488436718 Mrs. NALAPARAJU SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NALGONDA TS-23-034-017-022/010198
(G.K.ANNARAM) 		3623034000NRG24250420230194727 25/04/2023 Aliyamma 3623034WL004758 Aliyamma 00684 APGV0006312 990 990 Processed 12/05/2023 1488436759 Mrs. GOPIDI AHALYAMMA ALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NALGONDA TS-23-034-017-022/010200
(G.K.ANNARAM) 		3623034000NRG24250420230194776 25/04/2023 Samjeevareddi 3623034WL004762 Samjeevareddi 00684 APGV0006312 3000 3000 Processed 12/05/2023 1488436885 Mr. CHIRRA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NALGONDA TS-23-034-017-022/010208
(G.K.ANNARAM) 		3623034000NRG24250420230198156 25/04/2023 Paarvatamma 3623034WL004842 Paarvatamma 00684 APGV0006312 640 640 Processed 12/05/2023 1488436779 Mrs. SOMANABOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NALGONDA TS-23-034-017-022/010209
(G.K.ANNARAM) 		3623034000NRG24250420230195166 25/04/2023 Linga Reddy 3623034WL004769 Linga Reddy 00684 APGV0006312 3000 3000 Processed 12/05/2023 1488436880 Mr. NAREDDI LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 NALGONDA TS-23-034-017-022/010215
(G.K.ANNARAM) 		3623034000NRG24250420230194729 25/04/2023 Swapna 3623034WL004758 Swapna 00684 APGV0006312 495 495 Processed 12/05/2023 1488436749 Mrs. CHINNALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NALGONDA TS-23-034-017-022/010363
(G.K.ANNARAM) 		3623034000NRG24250420230198158 25/04/2023 BODANAPU NARSIREDDY 3623034WL004842 BODANAPU NARSIREDDY 00684 APGV0006312 800 800 Processed 12/05/2023 1488436631 Mr. BODANAPU NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NALGONDA TS-23-034-017-022/010384
(G.K.ANNARAM) 		3623034000NRG24250420230198162 25/04/2023 CHANDRA SHEKAR REDDY MEKA 3623034WL004842 CHANDRA SHEKAR REDDY MEKA 00684 APGV0006312 800 800 Processed 12/05/2023 1488436622 Mr. Chandra Sekhar Reddy Meka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NALGONDA TS-23-034-017-022/010409
(G.K.ANNARAM) 		3623034000NRG24250420230194733 25/04/2023 bhagyalaxmi 3623034WL004758 bhagyalaxmi 00684 APGV0006312 990 990 Processed 12/05/2023 1488436787 Mrs. KONDA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NALGONDA TS-23-034-017-022/010415
(G.K.ANNARAM) 		3623034000NRG24250420230194735 25/04/2023 Kavitha 3623034WL004758 Kavitha 00684 APGV0006312 825 825 Processed 12/05/2023 1488436764 Mrs. NALAPARAJU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NALGONDA TS-23-034-017-022/010433
(G.K.ANNARAM) 		3623034000NRG24250420230194739 25/04/2023 pujitha 3623034WL004758 pujitha 00684 APGV0006312 825 825 Processed 12/05/2023 1488436756 Mrs. ALUGUBELLI POOJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NALGONDA TS-23-034-017-022/010442
(G.K.ANNARAM) 		3623034000NRG24250420230194741 25/04/2023 shobha 3623034WL004758 shobha 00684 APGV0006312 825 825 Processed 12/05/2023 1488436754 Mrs. CHIRRA SHOBHA W O SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NALGONDA TS-23-034-017-022/010446
(G.K.ANNARAM) 		3623034000NRG24250420230194742 25/04/2023 Sumalatha 3623034WL004758 Sumalatha 00684 APGV0006312 330 330 Processed 12/05/2023 1488436856 Mrs. BONGARALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NALGONDA TS-23-034-017-022/010458
(G.K.ANNARAM) 		3623034000NRG24250420230198166 25/04/2023 asvini 3623034WL004842 asvini 00684 APGV0006312 800 800 Processed 12/05/2023 1488436679 Mrs. YARRAMADA ASVINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NALGONDA TS-23-034-017-022/010461
(G.K.ANNARAM) 		3623034000NRG24250420230198168 25/04/2023 kavitha 3623034WL004842 kavitha 00684 APGV0006312 640 640 Processed 12/05/2023 1488436716 Mrs. KOPPULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NALGONDA TS-23-034-017-022/010482
(G.K.ANNARAM) 		3623034000NRG24250420230198169 25/04/2023 Supriya 3623034WL004842 Supriya 00684 APGV0006312 800 800 Processed 12/05/2023 1488436760 Mrs. Somanaboina Supriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NALGONDA TS-23-034-017-022/010490
(G.K.ANNARAM) 		3623034000NRG24250420230198171 25/04/2023 Padma 3623034WL004842 Padma 00684 APGV0006312 800 800 Processed 12/05/2023 1488436763 Mrs. BODANAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NALGONDA TS-23-034-017-022/010494
(G.K.ANNARAM) 		3623034000NRG24250420230198172 25/04/2023 Mamjula 3623034WL004842 Mamjula 00684 APGV0006312 800 800 Processed 12/05/2023 1488436762 Mrs. KUNUKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48755 48755
421 NALGONDA TS-23-034-037-001/010029
(KHAJIRAMARAM) 		3623034000NRG24250420230199763 25/04/2023 Lakshmayya 3623034WL004877 Lakshmayya 00684 APGV0006313 780 780 Processed 12/05/2023 1488436848 Mr. Peddi Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NALGONDA TS-23-034-037-001/010040
(KHAJIRAMARAM) 		3623034000NRG24250420230199772 25/04/2023 Vijaya 3623034WL004877 Vijaya 00684 APGV0006313 520 520 Processed 12/05/2023 1488436890 Mrs. PALAKURI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NALGONDA TS-23-034-037-001/010170
(KHAJIRAMARAM) 		3623034000NRG24250420230199826 25/04/2023 Gopamma 3623034WL004877 Gopamma 00684 APGV0006313 650 650 Processed 12/05/2023 1488436887 Mrs. Palakuri Gopamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NALGONDA TS-23-034-037-001/010188
(KHAJIRAMARAM) 		3623034000NRG24250420230199836 25/04/2023 Lakshmamma 3623034WL004877 Lakshmamma 00684 APGV0006313 260 260 Processed 12/05/2023 1488436849 Mrs. Chintha Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 NALGONDA TS-23-034-037-001/010201
(KHAJIRAMARAM) 		3623034000NRG24250420230199850 25/04/2023 Muttamma 3623034WL004877 Muttamma 00684 APGV0006313 780 780 Processed 12/05/2023 1488436888 Mrs. CHINTHA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NALGONDA TS-23-034-037-001/010266
(KHAJIRAMARAM) 		3623034000NRG24250420230199859 25/04/2023 Saidamma 3623034WL004877 Saidamma 00684 APGV0006313 130 130 Processed 12/05/2023 1488436891 Saidamma Gajji GENERAL POST OFFICE(607245)
427 NALGONDA TS-23-034-037-001/010358
(KHAJIRAMARAM) 		3623034000NRG24250420230199874 25/04/2023 Shivani 3623034WL004877 Shivani 00684 APGV0006313 780 780 Processed 12/05/2023 1488436851 KOPPU SHIVANI UNION BANK OF INDIA(508500)
428 NALGONDA TS-23-034-037-001/010370
(KHAJIRAMARAM) 		3623034000NRG24250420230199877 25/04/2023 Renuka 3623034WL004877 Renuka 00684 APGV0006313 780 780 Processed 12/05/2023 1488436850 BOJJA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4680 4680
429 NALGONDA TS-23-034-039-022/010105
(THORAGAL) 		3623034000NRG24250420230195171 25/04/2023 Chamdrakala 3623034WL004771 Chamdrakala 00684 APGV0006314 700 700 Processed 12/05/2023 1488436728 Mrs. AYITHAGONI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NALGONDA TS-23-034-039-022/010113
(THORAGAL) 		3623034000NRG24250420230195172 25/04/2023 Ramanamma 3623034WL004771 Ramanamma 00684 APGV0006314 350 350 Processed 12/05/2023 1488436673 Mrs. THAKKELA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NALGONDA TS-23-034-039-022/010150
(THORAGAL) 		3623034000NRG24250420230195176 25/04/2023 Limgamma 3623034WL004771 Limgamma 00684 APGV0006314 350 350 Processed 12/05/2023 1488436650 Mrs. Pemmella Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NALGONDA TS-23-034-039-022/010157
(THORAGAL) 		3623034000NRG24250420230195177 25/04/2023 Manemma 3623034WL004771 Manemma 00684 APGV0006314 525 525 Processed 12/05/2023 1488436696 Mrs. VATTIKOTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NALGONDA TS-23-034-039-022/010286
(THORAGAL) 		3623034000NRG24250420230195180 25/04/2023 Saidamma 3623034WL004771 Saidamma 00684 APGV0006314 175 175 Processed 12/05/2023 1488436914 Mrs. RAYILA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 NALGONDA TS-23-034-039-022/010406
(THORAGAL) 		3623034000NRG24250420230195182 25/04/2023 Sumalatha 3623034WL004771 Sumalatha 00684 APGV0006314 350 350 Processed 12/05/2023 1488436618 Mrs. Nagamalla Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NALGONDA TS-23-034-039-022/010450
(THORAGAL) 		3623034000NRG24250420230195184 25/04/2023 sandyya 3623034WL004771 sandyya 00684 APGV0006314 350 350 Processed 12/05/2023 1488436727 Mrs. SANDHYA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2800 2800
436 NALGONDA TS-23-034-014-017/010437
(GUNDLA PALLE) 		3623034000NRG24250420230193583 25/04/2023 Pedda Amjayya 3623034WL004743 Pedda Amjayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488436829 JANAPATI PEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 NALGONDA TS-23-034-017-022/010077
(G.K.ANNARAM) 		3623034000NRG24250420230194707 25/04/2023 Vasamta 3623034WL004758 Vasamta 00691 IPOS0000001 990 990 Processed 12/05/2023 1488436775 BOPPANI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NALGONDA TS-23-034-017-022/010080
(G.K.ANNARAM) 		3623034000NRG24250420230194708 25/04/2023 Limgamma 3623034WL004758 Limgamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1488436808 Mrs. PERLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NALGONDA TS-23-034-017-022/010100
(G.K.ANNARAM) 		3623034000NRG24250420230194714 25/04/2023 Jamgayya 3623034WL004758 Jamgayya 00691 IPOS0000001 825 825 Processed 12/05/2023 1488436806 Mr. JANGAIAH PERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 NALGONDA TS-23-034-017-022/010495
(G.K.ANNARAM) 		3623034000NRG24250420230194743 25/04/2023 Durgamma 3623034WL004758 Durgamma 00691 IPOS0000001 990 990 Processed 12/05/2023 1488436778 Mrs. PERLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NALGONDA TS-23-034-021-027/010135
(MUSHAM PALLE) 		3623034000NRG24250420230194827 25/04/2023 Yallamma 3623034WL004763 Yallamma 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1488436817 PALAKURI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 NALGONDA TS-23-034-021-027/010163
(MUSHAM PALLE) 		3623034000NRG24250420230194840 25/04/2023 Dhanamma 3623034WL004763 Dhanamma 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1488436826 NAKIREKANTI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 NALGONDA TS-23-034-021-027/010164
(MUSHAM PALLE) 		3623034000NRG24250420230194841 25/04/2023 Danamma 3623034WL004763 Danamma 00691 IPOS0000001 855 855 Processed 12/05/2023 1488436818 DARAMALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NALGONDA TS-23-034-021-027/010193
(MUSHAM PALLE) 		3623034000NRG24250420230194846 25/04/2023 Mariyaaraani 3623034WL004763 Mariyaaraani 00691 IPOS0000001 513 513 Processed 12/05/2023 1488436828 Mrs. MUDDAM MARIYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 NALGONDA TS-23-034-021-027/010194
(MUSHAM PALLE) 		3623034000NRG24250420230194847 25/04/2023 Yallayya 3623034WL004763 Yallayya 00691 IPOS0000001 855 855 Processed 12/05/2023 1488436827 Mr. Rekala Yallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 NALGONDA TS-23-034-021-027/010206
(MUSHAM PALLE) 		3623034000NRG24250420230194850 25/04/2023 Sunita 3623034WL004763 Sunita 00691 IPOS0000001 513 513 Processed 12/05/2023 1488436809 Sunitha GENERAL POST OFFICE(607245)
447 NALGONDA TS-23-034-021-027/010408
(MUSHAM PALLE) 		3623034000NRG24250420230194893 25/04/2023 Vijaya 3623034WL004763 Vijaya 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1488436807 MOGUDALA VIJAYA IDBI BANK(607095)
448 NALGONDA TS-23-034-021-027/010753
(MUSHAM PALLE) 		3623034000NRG24250420230194938 25/04/2023 Mahesh 3623034WL004763 Mahesh 00691 IPOS0000001 855 855 Processed 12/05/2023 1488436776 BEEMANABOINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 NALGONDA TS-23-034-036-006/020004
(CHINA SURARAM) 		3623034000NRG24250420230199142 25/04/2023 Basavayya 3623034WL004867 Basavayya 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436777 BOPPANI BASVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 NALGONDA TS-23-034-036-006/020004
(CHINA SURARAM) 		3623034000NRG24250420230199143 25/04/2023 Paarvatamma 3623034WL004867 Paarvatamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436823 BOPPANI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NALGONDA TS-23-034-036-006/020037
(CHINA SURARAM) 		3623034000NRG24250420230199148 25/04/2023 Yaadamma 3623034WL004867 Yaadamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436821 CHANAGANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 NALGONDA TS-23-034-036-006/020049
(CHINA SURARAM) 		3623034000NRG24250420230199154 25/04/2023 Padma 3623034WL004867 Padma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436825 Mrs. Anumulapuri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 NALGONDA TS-23-034-036-006/020069
(CHINA SURARAM) 		3623034000NRG24250420230199164 25/04/2023 Laxmamma 3623034WL004867 Laxmamma 00691 IPOS0000001 442 442 Processed 12/05/2023 1488436816 NARAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 NALGONDA TS-23-034-036-006/020079
(CHINA SURARAM) 		3623034000NRG24250420230199167 25/04/2023 Dhanamma 3623034WL004867 Dhanamma 00691 IPOS0000001 442 442 Processed 12/05/2023 1488436820 NARAGONI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NALGONDA TS-23-034-036-006/020085
(CHINA SURARAM) 		3623034000NRG24250420230199176 25/04/2023 Lakshmamma 3623034WL004867 Lakshmamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436812 NARAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 NALGONDA TS-23-034-036-006/020095
(CHINA SURARAM) 		3623034000NRG24250420230199194 25/04/2023 Veeramma 3623034WL004867 Veeramma 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436822 NARAGONI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 NALGONDA TS-23-034-036-006/020109
(CHINA SURARAM) 		3623034000NRG24250420230199197 25/04/2023 Jaanaareddi 3623034WL004867 Jaanaareddi 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436813 PITTA JAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
458 NALGONDA TS-23-034-036-006/020109
(CHINA SURARAM) 		3623034000NRG24250420230199200 25/04/2023 Rajita 3623034WL004867 Rajita 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436819 PITTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NALGONDA TS-23-034-036-006/020190
(CHINA SURARAM) 		3623034000NRG24250420230199212 25/04/2023 Kavita 3623034WL004867 Kavita 00691 IPOS0000001 442 442 Processed 12/05/2023 1488436774 Mrs. NARAGONI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NALGONDA TS-23-034-036-006/020197
(CHINA SURARAM) 		3623034000NRG24250420230199213 25/04/2023 Saida Bee 3623034WL004867 Saida Bee 00691 IPOS0000001 442 442 Processed 12/05/2023 1488436824 SHEK SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
461 NALGONDA TS-23-034-036-006/020268
(CHINA SURARAM) 		3623034000NRG24250420230199226 25/04/2023 Lathibi 3623034WL004867 Lathibi 00691 IPOS0000001 442 442 Processed 12/05/2023 1488436811 SHAIK LATTHEEF BEE INDIA POST PAYMENTS BANK LIMITED(508528)
462 NALGONDA TS-23-034-036-006/020301
(CHINA SURARAM) 		3623034000NRG24250420230199230 25/04/2023 Venkanna 3623034WL004867 Venkanna 00691 IPOS0000001 530 530 Processed 12/05/2023 1488436810 NARAGONI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
463 NALGONDA TS-23-034-037-001/010002
(KHAJIRAMARAM) 		3623034000NRG24250420230199759 25/04/2023 alivelu 3623034WL004877 alivelu 00691 IPOS0000001 520 520 Processed 12/05/2023 1488436869 SUNKARI ALAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NALGONDA TS-23-034-037-001/010041
(KHAJIRAMARAM) 		3623034000NRG24250420230199773 25/04/2023 Mamgamma 3623034WL004877 Mamgamma 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436867 PALAKURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 NALGONDA TS-23-034-037-001/010062
(KHAJIRAMARAM) 		3623034000NRG24250420230199782 25/04/2023 Pushamma 3623034WL004877 Pushamma 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436872 SALVADI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
466 NALGONDA TS-23-034-037-001/010063
(KHAJIRAMARAM) 		3623034000NRG24250420230199783 25/04/2023 Yellamam 3623034WL004877 Yellamam 00691 IPOS0000001 520 520 Processed 12/05/2023 1488436873 KOTHA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 NALGONDA TS-23-034-037-001/010064
(KHAJIRAMARAM) 		3623034000NRG24250420230199785 25/04/2023 Sravani 3623034WL004877 Sravani 00691 IPOS0000001 650 650 Processed 12/05/2023 1488436870 JAKKALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 NALGONDA TS-23-034-037-001/010065
(KHAJIRAMARAM) 		3623034000NRG24250420230199786 25/04/2023 Nirmala 3623034WL004877 Nirmala 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436874 SALVADI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NALGONDA TS-23-034-037-001/010099
(KHAJIRAMARAM) 		3623034000NRG24250420230199792 25/04/2023 Vemkayya 3623034WL004877 Vemkayya 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436864 CHINTHA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 NALGONDA TS-23-034-037-001/010105
(KHAJIRAMARAM) 		3623034000NRG24250420230199794 25/04/2023 Raamulu 3623034WL004877 Raamulu 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436866 Raamulu Goli Goli GENERAL POST OFFICE(607245)
471 NALGONDA TS-23-034-037-001/010137
(KHAJIRAMARAM) 		3623034000NRG24250420230199816 25/04/2023 Mahesh 3623034WL004877 Mahesh 00691 IPOS0000001 260 260 Processed 12/05/2023 1488436860 BOJJA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
472 NALGONDA TS-23-034-037-001/010137
(KHAJIRAMARAM) 		3623034000NRG24250420230199817 25/04/2023 Nithin 3623034WL004877 Nithin 00691 IPOS0000001 390 390 Processed 12/05/2023 1488436861 BOJJA NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
473 NALGONDA TS-23-034-037-001/010138
(KHAJIRAMARAM) 		3623034000NRG24250420230199818 25/04/2023 Durgamma 3623034WL004877 Durgamma 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436831 MS BOJJA DURGAMMA STATE BANK OF INDIA(508548)
474 NALGONDA TS-23-034-037-001/010151
(KHAJIRAMARAM) 		3623034000NRG24250420230199823 25/04/2023 Bikshvamma 3623034WL004877 Bikshvamma 00691 IPOS0000001 130 130 Processed 12/05/2023 1488436871 BODDUPALLI BIKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 NALGONDA TS-23-034-037-001/010171
(KHAJIRAMARAM) 		3623034000NRG24250420230199827 25/04/2023 Vemkayya 3623034WL004877 Vemkayya 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436875 THANGIRALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 NALGONDA TS-23-034-037-001/010178
(KHAJIRAMARAM) 		3623034000NRG24250420230199830 25/04/2023 Ramesh 3623034WL004877 Ramesh 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436863 KASPARAJU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 NALGONDA TS-23-034-037-001/010184
(KHAJIRAMARAM) 		3623034000NRG24250420230199834 25/04/2023 Renuka 3623034WL004877 Renuka 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436865 KASPARAJU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
478 NALGONDA TS-23-034-037-001/010195
(KHAJIRAMARAM) 		3623034000NRG24250420230199845 25/04/2023 Venkaiah 3623034WL004877 Venkaiah 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436830 Mr. RUVVA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 NALGONDA TS-23-034-037-001/010261
(KHAJIRAMARAM) 		3623034000NRG24250420230199857 25/04/2023 Renuka 3623034WL004877 Renuka 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436862 CHINTHAPALLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
480 NALGONDA TS-23-034-037-001/010271
(KHAJIRAMARAM) 		3623034000NRG24250420230199860 25/04/2023 Padma 3623034WL004877 Padma 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436868 SUNKARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 NALGONDA TS-23-034-037-001/010273
(KHAJIRAMARAM) 		3623034000NRG24250420230199862 25/04/2023 Lalaiah 3623034WL004877 Lalaiah 00691 IPOS0000001 780 780 Processed 12/05/2023 1488436832 KOPPULA LALAIAH INDIAN OVERSEAS BANK(508541)
482 NALGONDA TS-23-034-039-022/010134
(THORAGAL) 		3623034000NRG24250420230195174 25/04/2023 Ishwaramma 3623034WL004771 Ishwaramma 00691 IPOS0000001 175 175 Processed 12/05/2023 1488436815 CHINTHA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 NALGONDA TS-23-034-039-022/010138
(THORAGAL) 		3623034000NRG24250420230195175 25/04/2023 Padma 3623034WL004771 Padma 00691 IPOS0000001 700 700 Processed 12/05/2023 1488436814 CHINTHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32141 32141
484 NALGONDA TS-23-034-017-022/010133
(G.K.ANNARAM) 		3623034000NRG24250420230194718 25/04/2023 Sunita 3623034WL004758 Sunita 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1488437072 Mrs. SUNITHA KATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 NALGONDA TS-23-034-017-022/010412
(G.K.ANNARAM) 		3623034000NRG24250420230194734 25/04/2023 Laxmi 3623034WL004758 Laxmi 00710 SBIN0000DOP 825 825 Processed 12/05/2023 1488437073 Mrs. NALAPARAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 NALGONDA TS-23-034-020-025/010220
(VELUGU PALLE) 		3623034000NRG24250420230201467 25/04/2023 Bucchi Reddi 3623034WL004911 Bucchi Reddi 00710 SBIN0000DOP 1458 1458 Processed 12/05/2023 1488437071 Mr. Pinnapureddy Buchi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 NALGONDA TS-23-034-020-025/010230
(VELUGU PALLE) 		3623034000NRG24250420230201472 25/04/2023 Shekhar Reddi 3623034WL004911 Shekhar Reddi 00710 SBIN0000DOP 1458 1458 Processed 12/05/2023 1488437070 Mr. Masina Shekar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 NALGONDA TS-23-034-021-027/010161
(MUSHAM PALLE) 		3623034000NRG24250420230194838 25/04/2023 Vimalamma 3623034WL004763 Vimalamma 00710 SBIN0000DOP 855 855 Processed 12/05/2023 1488437068 Mrs. MUDDAM VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NALGONDA TS-23-034-021-027/010219
(MUSHAM PALLE) 		3623034000NRG24250420230194851 25/04/2023 Kavita 3623034WL004763 Kavita 00710 SBIN0000DOP 855 855 Processed 12/05/2023 1488437067 Mr. Erugu Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 NALGONDA TS-23-034-021-027/010432
(MUSHAM PALLE) 		3623034000NRG24250420230194897 25/04/2023 Shirisha 3623034WL004763 Shirisha 00710 SBIN0000DOP 1026 1026 Processed 12/05/2023 1488437074 Mrs. Marepally Shireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 NALGONDA TS-23-034-021-027/010657
(MUSHAM PALLE) 		3623034000NRG24250420230194921 25/04/2023 Padma reddy 3623034WL004763 Padma reddy 00710 SBIN0000DOP 855 855 Processed 12/05/2023 1488437077 Mr. KARRA PADMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 NALGONDA TS-23-034-021-027/010677
(MUSHAM PALLE) 		3623034000NRG24250420230194924 25/04/2023 Kalamma 3623034WL004763 Kalamma 00710 SBIN0000DOP 1026 1026 Processed 12/05/2023 1488437075 KALAMMA NAKEREKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
493 NALGONDA TS-23-034-036-006/020058
(CHINA SURARAM) 		3623034000NRG24250420230199160 25/04/2023 Limgamma 3623034WL004867 Limgamma 00710 SBIN0000DOP 442 442 Processed 12/05/2023 1488437080 Mrs. SUNKARABOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 NALGONDA TS-23-034-036-006/020090
(CHINA SURARAM) 		3623034000NRG24250420230199186 25/04/2023 Shaaradha 3623034WL004867 Shaaradha 00710 SBIN0000DOP 442 442 Processed 12/05/2023 1488437078 Mrs. NAGULA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 NALGONDA TS-23-034-036-006/020202
(CHINA SURARAM) 		3623034000NRG24250420230199216 25/04/2023 Janayya 3623034WL004867 Janayya 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1488437079 MR NARAGONI JANAIAH STATE BANK OF INDIA(508548)
496 NALGONDA TS-23-034-037-001/010047
(KHAJIRAMARAM) 		3623034000NRG24250420230199775 25/04/2023 Saalayya 3623034WL004877 Saalayya 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1488437058 MR KOPPU SALAIAH STATE BANK OF INDIA(508548)
497 NALGONDA TS-23-034-037-001/010055
(KHAJIRAMARAM) 		3623034000NRG24250420230199778 25/04/2023 Pentamma 3623034WL004877 Pentamma 00710 SBIN0000DOP 650 650 Processed 12/05/2023 1488437061 Pentamma Chimta GENERAL POST OFFICE(607245)
498 NALGONDA TS-23-034-037-001/010055
(KHAJIRAMARAM) 		3623034000NRG24250420230199777 25/04/2023 Raamulu 3623034WL004877 Raamulu 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1488437062 Mrs. Chintha Chinna Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 NALGONDA TS-23-034-037-001/010134
(KHAJIRAMARAM) 		3623034000NRG24250420230199810 25/04/2023 Laccayya 3623034WL004877 Laccayya 00710 SBIN0000DOP 130 130 Processed 12/05/2023 1488437059 Mr. KOPPU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NALGONDA TS-23-034-037-001/010136
(KHAJIRAMARAM) 		3623034000NRG24250420230199814 25/04/2023 Sumalata 3623034WL004877 Sumalata 00710 SBIN0000DOP 390 390 Processed 12/05/2023 1488437063 Sumalatha Meda Boyina GENERAL POST OFFICE(607245)
501 NALGONDA TS-23-034-037-001/010188
(KHAJIRAMARAM) 		3623034000NRG24250420230199837 25/04/2023 Sandhya 3623034WL004877 Sandhya 00710 SBIN0000DOP 260 260 Processed 12/05/2023 1488437066 Miss. Chintha Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 NALGONDA TS-23-034-037-001/010191
(KHAJIRAMARAM) 		3623034000NRG24250420230199838 25/04/2023 Lateep 3623034WL004877 Lateep 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1488437064 Salvadi Lathif BANK OF BARODA(606985)
503 NALGONDA TS-23-034-037-001/010199
(KHAJIRAMARAM) 		3623034000NRG24250420230199847 25/04/2023 Yaadamma 3623034WL004877 Yaadamma 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1488437065 Mrs. Mothukuri Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 NALGONDA TS-23-034-037-001/010223
(KHAJIRAMARAM) 		3623034000NRG24250420230199852 25/04/2023 Sunita 3623034WL004877 Sunita 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1488437060 Mrs. GADDAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 NALGONDA TS-23-034-039-022/010194
(THORAGAL) 		3623034000NRG24250420230195178 25/04/2023 Parvatamma 3623034WL004771 Parvatamma 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1488437069 Mrs. KADIRE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 NALGONDA TS-23-034-039-022/010407
(THORAGAL) 		3623034000NRG24250420230195183 25/04/2023 Sathyavathi 3623034WL004771 Sathyavathi 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1488437076 CHINTHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16987 16987
Total 409885 409885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_250423APB_FTO_27370 Bank of Baroda BARB0NALGON NALGONDA, A.P. 4940
2 NALGONDA TS3623034_250423APB_FTO_27370 Bank of India BKID0008687 NALAGONDA 1806
3 NALGONDA TS3623034_250423APB_FTO_27370 Canara Bank CNRB0000776 NALGONDA 4722
4 NALGONDA TS3623034_250423APB_FTO_27370 Canara Bank CNRB0005485 APPAJIPET 3808
5 NALGONDA TS3623034_250423APB_FTO_27370 Central Bank Of India CBIN0283324 NALGONDA 47422
6 NALGONDA TS3623034_250423APB_FTO_27370 HDFC Bank HDFC0002081 MIRYALAGUDA 1026
7 NALGONDA TS3623034_250423APB_FTO_27370 INDIAN BANK IDIB000N009 NALGONDA 330
8 NALGONDA TS3623034_250423APB_FTO_27370 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 650
9 NALGONDA TS3623034_250423APB_FTO_27370 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 3491
10 NALGONDA TS3623034_250423APB_FTO_27370 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 800
11 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0006293 NALGONDA 5460
12 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 7656
13 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1460
14 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 780
15 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0015352 NAKREKAL 795
16 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 2450
17 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3133
18 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0020175 NALGONDA 4031
19 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0020819 NALGONDA 5264
20 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 650
21 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 780
22 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0020951 NALGONDA 2976
23 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0020952 NALGONDA 780
24 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 13486
25 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 2210
26 NALGONDA TS3623034_250423APB_FTO_27370 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 29920
27 NALGONDA TS3623034_250423APB_FTO_27370 UNION BANK OF INDIA UBIN0537241 NALGONDA 3909
28 NALGONDA TS3623034_250423APB_FTO_27370 UNION BANK OF INDIA UBIN0803898 NALGONDA 5289
29 NALGONDA TS3623034_250423APB_FTO_27370 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 8970
30 NALGONDA TS3623034_250423APB_FTO_27370 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 530
31 NALGONDA TS3623034_250423APB_FTO_27370 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 13010
32 NALGONDA TS3623034_250423APB_FTO_27370 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 825
33 NALGONDA TS3623034_250423APB_FTO_27370 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 108969
34 NALGONDA TS3623034_250423APB_FTO_27370 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 12194
35 NALGONDA TS3623034_250423APB_FTO_27370 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 48755
36 NALGONDA TS3623034_250423APB_FTO_27370 Andhra Pradesh Grameena Vikas Bank APGV0006313 Savarkar Nagar 4680
37 NALGONDA TS3623034_250423APB_FTO_27370 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 2800
38 NALGONDA TS3623034_250423APB_FTO_27370 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1845
39 NALGONDA TS3623034_250423APB_FTO_27370 India Post Payments Bank IPOS0000001 NALGONDA 30296
40 NALGONDA TS3623034_250423APB_FTO_27370 DOP SBIN0000DOP General Post Office-CBS 16987

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